Community Architecture expenses

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.

FY12 summary

Through July 1:

Item	Budget	Spend
Premier Fedora Events	$90,000	$7,830
Regional support	$80,000	$48,770
Discretionary funds	$15,000	$6,385
	=	=
Total	$185,000	$62,985

FY12 details

Premier Fedora Events

• $5,135 -- FUDCon Tempe
• $2,695 -- FUDCon Panama

Regional support

NA -- $23,255

• $7,000 -- PO for Fedora 15 media
• $6,435 -- SXSW 2011
• $1,730 -- Linux Fest Northwest
• $1,705 -- SCALE
• $1,215 -- 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 -- $15,765

• $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
• $485 -- LGM 2011
• $465 -- Linuxwochen Wien 2011
• $370 -- Shipping
• $360 -- Swag and materials for Eastern Europe Fedora release parties
• $325 -- Button machine
• $240 -- Cheat cubes
• $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 -- $1,970

• $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
• $545 -- Ambassador polo shirts

Discretionary funds

• $2,3750 -- Fedora's Amazon Web Services usage from 2011-01-01.
• $1,650 -- Extra FUDCon Panama costs.
• $1,560 -- Extra SXSW 2011 costs.
• $800 -- Extend Fedora's LWN subscription through 2011-07-03.