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.

FY12 summary

Through April 15:

Item	Budget	Spend
Premier Fedora Events	$90,000	$5,135
Regional support	$80,000	$25,505
Discretionary funds	$15,000	$2,155
	=	=
Total	$185,000	$32,795

FY12 details

Premier Fedora Events

$5,135 -- FUDCon Tempe travel and lodging subsidies

Regional support

NA -- $11,715

$6,435 -- SXSW 2011
$1,705 -- SCALE
$1,015 -- 5k case badges
$1,000 -- Northeast Linux Fest
$635 -- Shipping
$500 -- Linux Fest Northwest
$425 -- Indiana Linux Fest

EMEA -- $8,685

$5,000 -- PO for Fedora 15 media
$1,575 -- FOSDEM 2011
$1,015 -- 5k case badges
$400 -- Chemnitzer Linuxtage 2011
$370 -- Shipping
$325 -- Button machine

India/APAC -- $3,680

$1,485 -- LCA 2011
$860 -- FOSS.ASIA
$530 -- Support for Phillipines and Sri Lanka
$320 -- Ambassador polo shirts
$320 -- Support for Bangladesh
$115 -- GNUify
$50 -- F14 release party

LATAM -- $1,425

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

Discretionary funds

$1,355 -- Fedora's Amazon Web Services usage from 2011-01-01.
$800 -- Extend Fedora's LWN subscription through 2011-07-03.

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