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== FY12 summary == | == FY12 summary == | ||
Through March 28: | |||
{| | {| | ||
!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$90,000 ||$ | |[[Premier Fedora Events]] ||$90,000 ||$1,295 | ||
|- | |- | ||
|Regional support ||$80,000 ||$ | |Regional support ||$80,000 ||$10,500 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$1,710 | |Discretionary funds ||$15,000 ||$1,710 | ||
| Line 14: | Line 16: | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$ | |Total ||$185,000 ||$13,505 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $ | * $1,295 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies | ||
=== Regional support === | === Regional support === | ||
'''NA''' -- $3,275 | |||
* $1,015 -- 5k case badges | |||
* $530 -- [[SXSW 2011]] | |||
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | |||
* $380 -- Shipping | |||
* $925 -- [[SCALE_9X_Event|SCALE]] | |||
'''EMEA''' -- $2,970 | '''EMEA''' -- $2,970 | ||
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* $55 -- Shipping | * $55 -- Shipping | ||
'''India/APAC''' -- $2, | '''India/APAC''' -- $2,830 | ||
* $1,485 -- [[LCA 2011]] | * $1,485 -- [[LCA 2011]] | ||
* $860 -- [http://fossasia.org FOSS.ASIA] | * $860 -- [http://fossasia.org FOSS.ASIA] | ||
* $320 -- Ambassador polo shirts | * $320 -- Ambassador polo shirts | ||
* $115 -- GNUify | |||
* $50 -- F14 release party | * $50 -- F14 release party | ||
'''LATAM''' -- $1,425 | '''LATAM''' -- $1,425 | ||
Revision as of 20:22, 28 March 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 March 28:
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $1,295 |
| Regional support | $80,000 | $10,500 |
| Discretionary funds | $15,000 | $1,710 |
| = | = | |
| Total | $185,000 | $13,505 |
FY12 details
Premier Fedora Events
- $1,295 -- FUDCon Tempe travel subsidies
Regional support
NA -- $3,275
- $1,015 -- 5k case badges
- $530 -- SXSW 2011
- $425 -- Indiana Linux Fest
- $380 -- Shipping
- $925 -- SCALE
EMEA -- $2,970
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $325 -- Button machine
- $55 -- Shipping
India/APAC -- $2,830
- $1,485 -- LCA 2011
- $860 -- FOSS.ASIA
- $320 -- Ambassador polo shirts
- $115 -- GNUify
- $50 -- F14 release party
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.