Community Architecture expenses

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(FY12 summary)
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== FY12 summary ==
 
== FY12 summary ==
  
Through July 5:
+
Through July 9:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|[[Premier Fedora Events]] ||$90,000  ||$7,830
 
|-
 
|-
|Regional support          ||$80,000  ||$50,480
+
|Regional support          ||$80,000  ||$50,730
 
|-
 
|-
|Discretionary funds      ||$15,000  ||$7,585
+
|Discretionary funds      ||$15,000  ||$7,950
 
|-
 
|-
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$65,895
+
|Total                    ||$185,000 ||$66,510
 
|}
 
|}
  
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=== Regional support ===
 
=== Regional support ===
  
'''NA''' -- $23,255
+
'''NA''' -- $23,505
 
* $7,000 -- PO for Fedora 15 media
 
* $7,000 -- PO for Fedora 15 media
 
* $6,435 -- [[SXSW 2011]]
 
* $6,435 -- [[SXSW 2011]]
 
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
 
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
 
* $1,705 -- [[SCALE_9X_Event|SCALE]]
* $1,215 -- Shipping
+
* $1,465 -- Shipping
 
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]]
 
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]]
 
* $1,015 -- 5k case badges
 
* $1,015 -- 5k case badges
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=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $2,375 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
+
* $2,740 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
 
* $2,000 -- Fedora's [https://lwn.net LWN] subscription.
 
* $2,000 -- Fedora's [https://lwn.net LWN] subscription.
 
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.
 
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.

Revision as of 15:11, 9 July 2011

Note.png
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.

Contents

FY12 summary

Through July 9:

Item Budget Spend
Premier Fedora Events $90,000 $7,830
Regional support $80,000 $50,730
Discretionary funds $15,000 $7,950
= =
Total $185,000 $66,510

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

Regional support

NA -- $23,505

EMEA -- $16,270

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 -- $3,175

  • $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
  • $1,205 -- FISL 2011
  • $545 -- Ambassador polo shirts

Discretionary funds