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.

Contents

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

Regional support

NA -- $11,715

EMEA -- $8,685

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.