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== FY12 summary == | == FY12 summary == | ||
Through July | Through July 26: | ||
{| | {| | ||
!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$90,000 ||$ | |[[Premier Fedora Events]] ||$90,000 ||$21,240 | ||
|- | |- | ||
|Regional support ||$80,000 ||$54,190 | |Regional support ||$80,000 ||$54,190 | ||
| Line 16: | Line 16: | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$ | |Total ||$185,000 ||$84,530 | ||
|} | |} | ||
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* $15,045 -- [[FUDCon:Panama 2011|FUDCon Panama]] | * $15,045 -- [[FUDCon:Panama 2011|FUDCon Panama]] | ||
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] | * $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] | ||
* $1,060 -- [[FUDCon:Milan 2011|FUDCon Milan]] | |||
=== Regional support === | === Regional support === | ||
Revision as of 02:13, 27 July 2011
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
FY12 summary
Through July 26:
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $21,240 |
| Regional support | $80,000 | $54,190 |
| Discretionary funds | $15,000 | $9,100 |
| = | = | |
| Total | $185,000 | $84,530 |
NOTE: We have governance in place for how "premier Fedora events" and "regional support" funds are spent in a community-collaborative way. The "discretionary funds" are allocated at the discretion of the Community Architecture team, which chooses to make that line item of its larger budget transparent because most discretionary spending ends up being on Fedora.
FY12 details
Premier Fedora Events
- $15,045 -- FUDCon Panama
- $5,135 -- FUDCon Tempe
- $1,060 -- FUDCon Milan
Regional support
NA -- $23,505
- $7,000 -- PO for Fedora 15 media
- $6,435 -- SXSW 2011
- $1,730 -- Linux Fest Northwest
- $1,705 -- SCALE
- $1,465 -- Shipping
- $1,180 -- Texas Linux Fest
- $1,015 -- 5k case badges
- $1,000 -- Northeast Linux Fest
- $985 -- Indiana Linux Fest
- $690 -- SELF 2011
- $300 -- Camp KDE
EMEA -- $16,270
- $5,000 -- PO for Fedora 15 media
- $3,600 -- LinuxTag 2011
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $920 -- Fedora 14 media made by the Tunisia community
- $695 -- Chemnitzer Linuxtage 2011
- $660 -- Linuxwochen Graz 2011
- $560 -- Cheat cubes
- $485 -- LGM 2011
- $465 -- Linuxwochen Wien 2011
- $370 -- Shipping
- $360 -- Swag and materials for Eastern Europe Fedora release parties
- $325 -- Button machine
- $185 -- Italy release party
- $35 -- Miscellaneous costs for Open Source Days 2011
- $20 -- Miscellaneous costs for Africa Open Days
India/APAC -- $7,780
- $2,035 -- Fedora 15 media
- $1,590 -- Support for multiple swag, conferences, etc.
- $1,485 -- LCA 2011
- $860 -- FOSS.ASIA
- $530 -- Support for Phillipines and Sri Lanka
- $475 -- KDE conference
- $320 -- Ambassador polo shirts
- $320 -- Support for Bangladesh
- $115 -- GNUify
- $50 -- F14 release party
LATAM -- $6,635
- $4,665 -- FISL 2011
- $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
- $545 -- Ambassador polo shirts
Discretionary funds
- $2,740 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $2,000 -- Fedora's LWN subscription.
- $1,650 -- Extra FUDCon Panama costs.
- $1,560 -- Extra SXSW 2011 costs.
- $1,150 -- Extra NA and LATAM regional expenses.