Community Architecture expenses

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(Starting FY13 roundup.)
(FY13 expenses framework)
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{{admon/note | [[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.''}}
 
{{admon/note | [[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.''}}
  
== FY13 summary ==
+
= FY13 summary =
 
+
Through August 10, 2013:
 
+
== FY12 summary ==
+
 
+
Through February 17, 2012:
+
  
 
{|
 
{|
 
!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000 ||$49,362
+
|[[Premier Fedora Events]] ||$90,500 ||$
 
|-
 
|-
|Regional support          ||$80,000 ||$76,385
+
|Regional support          ||$71,500 ||$
 
|-
 
|-
|Discretionary funds      ||$15,000  ||$12,716
+
|Discretionary funds      ||$5,000  ||$
 
|-
 
|-
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$138,463
+
|Total                    ||$167,000 ||$
 
|}
 
|}
  
'''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.
+
'''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 OSAS team in conjunction with the FPL, 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]] ===
+
  
* $15,045 -- [[FUDCon:Panama 2011|FUDCon Panama]]
+
== [[Premier Fedora Events]] ==
* $ 5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]]
+
* $14,735 -- [[FUDCon:Milan 2011|FUDCon Milan]]
+
* $ 6,058 -- [[FUDCon:Pune 2011|FUDCon Pune]]
+
* $  520 -- [[FUDCon:Blacksburg 2012|FUDCon Blacksburg]]
+
  
=== Regional support ===
 
  
'''NA''' -- $23,505
+
== Regional Support ==
* $7,000 -- PO for Fedora 15 media
+
* $6,435 -- [[SXSW 2011]]
+
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]]
+
* $1,705 -- [[SCALE_9X_Event|SCALE]]
+
* $1,465 -- Shipping
+
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]]
+
* $1,015 -- 5k case badges
+
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
+
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
+
* $690 -- [[SELF 2011]]
+
* $300 -- Camp KDE
+
  
'''EMEA''' -- $16,270
 
* $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]]
 
* $560 -- Cheat cubes
 
* $485 -- [[LGM 2011]]
 
* $465 -- [[Linuxwochen Wien 2011]]
 
* $370 -- Shipping
 
* $360 -- Swag and materials for Eastern Europe Fedora release parties
 
* $325 -- Button machine
 
* $185 -- Italy release party
 
* $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 -- [http://fossasia.org 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''' -- $6,635
+
== Discretionary Funds ==
* $4,665 -- FISL 2011
+
* $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
+
* $545 -- Ambassador polo shirts
+
  
=== Discretionary funds ===
 
  
* $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.
 
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs.
 
* $1,560 -- Extra [[SXSW 2011]] costs.
 
* $1,150 -- Extra NA and LATAM regional expenses.
 
  
 
[[Category:Community Architecture]]
 
[[Category:Community Architecture]]
 +
[[Category: OSAS]]

Revision as of 04:33, 11 August 2012

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

FY13 summary

Through August 10, 2013:

Item Budget Spend
Premier Fedora Events $90,500 $
Regional support $71,500 $
Discretionary funds $5,000 $
= =
Total $167,000 $

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 OSAS team in conjunction with the FPL, which chooses to make that line item of its larger budget transparent because most discretionary spending ends up being on Fedora.

Premier Fedora Events

Regional Support

Discretionary Funds