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| {{admon/note | [[Community Architecture]] vs. Fedora | Red Hat's Community Architecture team has several purposes, one of which is to ensure the success of the Fedora Project. The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a '''subset''' of the Community Architecture team's total internal-to-Red-Hat budget.}} | | {{admon/note | [[Community Architecture]] vs. Fedora | Red Hat's Community Architecture team has several purposes, one of which is to ensure the success of the Fedora Project. The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a '''subset''' of the Community Architecture team's total internal-to-Red-Hat budget.}} |
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| == FY10 Q4 (December 2009 - February 2010) == | | == FY11 annual budget == |
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| {| | | {| |
| !Item ||Budget ||Spend ||Remaining | | !Item ||Budget |
| |- | | |- |
| |Premier Fedora events + ||$20,000 ||$20,560 ||$-560 | | |Fedora [[Scholarship]] ||$9,000 |
| |- | | |- |
| |Regional support * ||$32,000 ||$17,825 ||$14,175 | | |[[Premier Fedora Events]] ||$80,000 |
| |- | | |- |
| |Discretionary funds & ||n/a ||$7,235 ||n/a | | |Regional support ||$100,000 |
| |- | | |- |
| | ||= ||= || | | |Discretionary funds ||$20,000 |
| |- | | |- |
| |Total ||$52,000 ||$45,620 ||$6,380 | | | ||= |
| |}
| |
| | |
| '''+ Premier Fedora events:'''
| |
| * NA -- $18,810
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| * EMEA -- $1,375
| |
| * LATAM -- $375
| |
| * India/APAC -- $0
| |
| | |
| '''* Regional support breakdown by region:'''
| |
| * EMEA -- $9,410
| |
| ** $4,640 -- Fedora 12 media
| |
| ** $2,110 -- [[FOSDEM 2010]]
| |
| ** $1,005 -- Transifex support
| |
| ** $680 -- Case badges
| |
| ** $580 -- Italian community support
| |
| ** $335 -- Hotel reimbursements for [[Chemnitzer_Linuxtage_2009|CLT 2009]]
| |
| ** $60 -- Athens release party
| |
| * [[Ambassadors/NA/Budget|NA]] -- $6,290
| |
| * India/APAC -- $1,785
| |
| ** $930 -- [[User:Hiemanshu|Hiemanshu]]'s [[Chemnitzer_Linuxtage_2010|CLT]] [[Sponsoring_event_attendees|sponsorship]]
| |
| ** $340 -- Case badges
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| ** $290 -- FOSS.in
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| ** $225 -- FOSS.my
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| * LATAM -- $340
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| ** $340 -- Case badges
| |
| | |
| '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):'''
| |
| * Support for [http://www.rit.edu/ Rochester Institute of Technology] -- $4,200
| |
| * Support for [http://ucosp.wordpress.com/ Undergraduate Open Source Capstone Projects] -- $2,500
| |
| * Matthew Garrett to CMU -- $285
| |
| * Support for [http://osuosl.org/ Oregon State Open Source Lab] -- $250
| |
| | |
| == FY10 Q3 (September 2009 - November 2009) ==
| |
| | |
| {|
| |
| !Item ||Budget ||Spend ||Remaining
| |
| |- | | |- |
| |Premier Fedora events + ||$15,000 ||$9,285 ||$5,715 | | |Total ||$209,000 |
| |-
| |
| |Regional support * ||$20,000 ||$18,080 ||$1,920
| |
| |-
| |
| |Discretionary funds & ||n/a ||$2,430 ||n/a
| |
| |-
| |
| | ||= ||= ||
| |
| |-
| |
| |Total ||$35,000 ||$29,795 ||$5,205
| |
| |} | | |} |
|
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| '''+ Premier Fedora events:'''
| | == FY11 Q1 (March 2010 - May 2010) == |
| * NA -- $5,940
| |
| * EMEA -- $3,345
| |
| * LATAM -- $0
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| * India/APAC -- $0
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| | |
| '''* Regional support breakdown by region:'''
| |
| * EMEA -- $9,285
| |
| * [[Ambassadors/NA/Budget|NA]] -- $4,615
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| * LATAM -- $3,000
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| * India/APAC -- $1,180
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| | |
| '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):'''
| |
| * [http://teachingopensource.org/index.php/POSSE_APAC POSSE APAC] -- $1,090
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| * Renew Fedora's LWN subscription -- $1,000
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| * Linux Foundation conference registration fee -- $340
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| | |
| == FY10 Q2 (June 2009 - August 2009) ==
| |
| | |
| {|
| |
| !Item ||Budget ||Spend ||Remaining
| |
| |-
| |
| |Premier Fedora events + ||$20,000 ||$20,210 ||$-210
| |
| |-
| |
| |Regional support * ||$20,000 ||$14,925 ||$5,075
| |
| |-
| |
| |Discretionary funds & ||n/a ||$8,435 ||n/a
| |
| |-
| |
| | ||= ||= ||
| |
| |-
| |
| |Total ||$40,000 ||$43,750 ||$-3,750 %
| |
| |}
| |
| | |
| % The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.
| |
| | |
| '''+ Premier Fedora events:'''
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| * LATAM -- $10,000
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| * [http://teachingopensource.org/index.php/POSSE_2009 POSSE] -- $6,555
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| * EMEA -- $2,235
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| * NA -- $1,420
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| | |
| '''* Regional support breakdown by region:'''
| |
| * EMEA -- $5,055
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| * LATAM -- $3,830
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| * [[Ambassadors/NA/Budget|NA]] -- $3,300
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| * India/APAC -- $2,740
| |
| | |
| '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):'''
| |
| * [http://teachingopensource.org/index.php/POSSE_2009 POSSE] -- $4,335
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| * [http://www.openmedianow.org/?q=node/35 Open Media Now] -- $4,000
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| * Linux Fest Northwest -- $100
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| | |
| == FY10 Q1 (March 2009 - May 2009) == | |
| | |
| {|
| |
| !Item ||Budget ||Spend ||Remaining
| |
| |-
| |
| |Premier Fedora events + ||$20,000 ||$19,965 ||$35
| |
| |-
| |
| |Regional support * ||$32,000 ||$22,915 ||$9,085
| |
| |-
| |
| |Discretionary funds & ||n/a ||$4,230 ||n/a
| |
| |-
| |
| | ||= ||= ||
| |
| |-
| |
| |Total ||$52,000 ||$47,110 ||$4,890
| |
| |}
| |
| | |
| '''+ Premier Fedora events:'''
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| * EMEA -- $18,605
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| * LATAM -- $1,360
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| | |
| '''* Regional support breakdown by region:'''
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| * [[Ambassadors/NA/Budget|NA]] -- $8,775
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| * India/APAC -- $7,080
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| * LATAM -- $5,240
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| * EMEA -- $1,820
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|
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| '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):'''
| | * nothing yet |
| * Transifex hackfest support -- $1,015 | |
| * Renew Fedora's LWN subscription -- $1,000
| |
| * Tom Callaway to FUDCon Berlin -- $900
| |
| * Paul Frields to Open Source Bridge -- $515
| |
| * Libre Graphics Meeting support -- $500
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| * Support for XFCE development -- $300
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| ---- | | ---- |
