From Fedora Project Wiki
(updated through april 13) |
(through april 15) |
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== FY12 summary == | == FY12 summary == | ||
Through April | Through April 15: | ||
{| | {| | ||
!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$90,000 ||$ | |[[Premier Fedora Events]] ||$90,000 ||$5,135 | ||
|- | |- | ||
|Regional support ||$80,000 ||$ | |Regional support ||$80,000 ||$25,505 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$ | |Discretionary funds ||$15,000 ||$2,155 | ||
|- | |- | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$ | |Total ||$185,000 ||$32,795 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $ | * $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel and lodging subsidies | ||
=== Regional support === | === Regional support === | ||
'''NA''' -- $11, | '''NA''' -- $11,715 | ||
* $6,435 -- [[SXSW 2011]] | * $6,435 -- [[SXSW 2011]] | ||
* $1,705 -- [[SCALE_9X_Event|SCALE]] | * $1,705 -- [[SCALE_9X_Event|SCALE]] | ||
* $1,015 -- 5k case badges | * $1,015 -- 5k case badges | ||
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest] | * $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest] | ||
* $ | * $635 -- Shipping | ||
* $500 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]] | |||
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | * $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
'''EMEA''' -- $ | '''EMEA''' -- $8,685 | ||
* $5,000 -- PO for Fedora 15 media | |||
* $1,575 -- [[FOSDEM 2011]] | * $1,575 -- [[FOSDEM 2011]] | ||
* $1,015 -- 5k case badges | * $1,015 -- 5k case badges | ||
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=== Discretionary funds === | === Discretionary funds === | ||
* $ | * $1,355 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01. | ||
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03. | * $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03. | ||
[[Category:Community Architecture]] | [[Category:Community Architecture]] | ||
Revision as of 17:36, 15 April 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 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.