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== FY12 summary == | == FY12 summary == | ||
Through April | Through April 5: | ||
{| | {| | ||
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|[[Premier Fedora Events]] ||$90,000 ||$1,295 | |[[Premier Fedora Events]] ||$90,000 ||$1,295 | ||
|- | |- | ||
|Regional support ||$80,000 ||$ | |Regional support ||$80,000 ||$18,245 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$1,710 | |Discretionary funds ||$15,000 ||$1,710 | ||
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| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$ | |Total ||$185,000 ||$21,250 | ||
|} | |} | ||
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* $545 -- Shipping | * $545 -- Shipping | ||
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | * $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
'''India/APAC''' -- $3,680 | |||
* $1,485 -- [[LCA 2011]] | |||
* $860 -- [http://fossasia.org FOSS.ASIA] | |||
* $530 -- Support for Phillipines and Sri Lanka | |||
* $320 -- Ambassador polo shirts | |||
* $320 -- Support for Bangladesh | |||
* $115 -- GNUify | |||
* $50 -- F14 release party | |||
'''EMEA''' -- $3,015 | '''EMEA''' -- $3,015 | ||
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* $325 -- Button machine | * $325 -- Button machine | ||
* $100 -- Shipping | * $100 -- Shipping | ||
'''LATAM''' -- $1,425 | '''LATAM''' -- $1,425 | ||
Revision as of 17:12, 5 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 5:
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $1,295 |
| Regional support | $80,000 | $18,245 |
| Discretionary funds | $15,000 | $1,710 |
| = | = | |
| Total | $185,000 | $21,250 |
FY12 details
Premier Fedora Events
- $1,295 -- FUDCon Tempe travel subsidies
Regional support
NA -- $10,125
- $6,435 -- SXSW 2011
- $1,705 -- SCALE
- $1,015 -- 5k case badges
- $545 -- Shipping
- $425 -- Indiana Linux Fest
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
EMEA -- $3,015
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $325 -- Button machine
- $100 -- Shipping
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.