Community Architecture expenses

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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

Item Budget Spend
Premier Fedora Events $90,000 $930
Regional support $80,000 $9,720
Discretionary funds $15,000 $1,710
= =
Total $185,000 $12,360

FY12 details

Premier Fedora Events

Regional support

India/APAC -- $2,715

  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $320 -- Ambassador polo shirts
  • $50 -- F14 release party

EMEA -- $2,970

  • $1,575 -- FOSDEM 2011
  • $1,015 -- 5k case badges
  • $325 -- Button machine
  • $55 -- Shipping

NA -- $2,610

LATAM -- $1,425

  • $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua

Discretionary funds

  • $910 -- Fedora's Amazon Web Services usage from 2011-01-01.
  • $800 -- Extend Fedora's LWN subscription through 2011-07-03.

Max Spevack is, among other things, the Community Architecture team's CFO.