From Fedora Project Wiki
(through april 15) |
(Budget updated through May 24) |
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== FY12 summary == | == FY12 summary == | ||
Through | Through May 24: | ||
{| | {| | ||
!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$90,000 ||$ | |[[Premier Fedora Events]] ||$90,000 ||$6,410 | ||
|- | |- | ||
|Regional support ||$80,000 ||$ | |Regional support ||$80,000 ||$39,955 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$ | |Discretionary funds ||$15,000 ||$5,820 | ||
|- | |- | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$ | |Total ||$185,000 ||$52,185 | ||
|} | |} | ||
| Line 24: | Line 24: | ||
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel and lodging subsidies | * $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel and lodging subsidies | ||
* $1,275 -- [[FUDCon:Panama 2011|FUDCon Panama]] travel sponsorships | |||
=== Regional support === | === Regional support === | ||
'''NA''' -- $ | '''NA''' -- $22,925 | ||
* $7,000 -- PO for Fedora 15 media | |||
* $6,435 -- [[SXSW 2011]] | * $6,435 -- [[SXSW 2011]] | ||
* $1,730 -- [[LinuxFest_Northwest_(LFNW)_2011|Linux Fest Northwest]] | |||
* $1,705 -- [[SCALE_9X_Event|SCALE]] | * $1,705 -- [[SCALE_9X_Event|SCALE]] | ||
* $1,180 -- [[Texas:LinuxFest_2011|Texas Linux Fest]] | |||
* $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] | ||
* $ | * $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
* $885 -- Shipping | |||
* $ | * $690 -- [[SELF 2011]] | ||
* $300 -- Camp KDE | |||
'''EMEA''' -- $ | '''EMEA''' -- $10,905 | ||
* $5,000 -- PO for Fedora 15 media | * $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 | ||
* $ | * $920 -- Fedora 14 media made by the Tunisia community | ||
* $695 -- [[Chemnitzer Linuxtage 2011]] | |||
* $485 -- [[LGM 2011]] | |||
* $465 -- [[Linuxwochen Wien 2011]] | |||
* $370 -- Shipping | * $370 -- Shipping | ||
* $325 -- Button machine | * $325 -- Button machine | ||
* $35 -- Miscellaneous costs for [[Open Source Days 2011]] | |||
* $20 -- Miscellaneous costs for Africa Open Days | |||
'''India/APAC''' -- $ | '''India/APAC''' -- $4,155 | ||
* $1,485 -- [[LCA 2011]] | * $1,485 -- [[LCA 2011]] | ||
* $860 -- [http://fossasia.org FOSS.ASIA] | * $860 -- [http://fossasia.org FOSS.ASIA] | ||
* $530 -- Support for Phillipines and Sri Lanka | * $530 -- Support for Phillipines and Sri Lanka | ||
* $475 -- KDE conference | |||
* $320 -- Ambassador polo shirts | * $320 -- Ambassador polo shirts | ||
* $320 -- Support for Bangladesh | * $320 -- Support for Bangladesh | ||
| Line 53: | Line 64: | ||
* $50 -- F14 release party | * $50 -- F14 release party | ||
'''LATAM''' -- $1, | '''LATAM''' -- $1,970 | ||
* $1,425 -- | * $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua | ||
* $545 -- Ambassador polo shirts | |||
=== Discretionary funds === | === Discretionary funds === | ||
* $1, | * $1,810 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01. | ||
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs. | |||
* $1,560 -- Extra [[SXSW 2011]] costs. | |||
* $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 04:00, 25 May 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 May 24:
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $6,410 |
| Regional support | $80,000 | $39,955 |
| Discretionary funds | $15,000 | $5,820 |
| = | = | |
| Total | $185,000 | $52,185 |
FY12 details
Premier Fedora Events
- $5,135 -- FUDCon Tempe travel and lodging subsidies
- $1,275 -- FUDCon Panama travel sponsorships
Regional support
NA -- $22,925
- $7,000 -- PO for Fedora 15 media
- $6,435 -- SXSW 2011
- $1,730 -- Linux Fest Northwest
- $1,705 -- SCALE
- $1,180 -- Texas Linux Fest
- $1,015 -- 5k case badges
- $1,000 -- Northeast Linux Fest
- $985 -- Indiana Linux Fest
- $885 -- Shipping
- $690 -- SELF 2011
- $300 -- Camp KDE
EMEA -- $10,905
- $5,000 -- PO for Fedora 15 media
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $920 -- Fedora 14 media made by the Tunisia community
- $695 -- Chemnitzer Linuxtage 2011
- $485 -- LGM 2011
- $465 -- Linuxwochen Wien 2011
- $370 -- Shipping
- $325 -- Button machine
- $35 -- Miscellaneous costs for Open Source Days 2011
- $20 -- Miscellaneous costs for Africa Open Days
India/APAC -- $4,155
- $1,485 -- LCA 2011
- $860 -- 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 -- $1,970
- $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
- $545 -- Ambassador polo shirts
Discretionary funds
- $1,810 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $1,650 -- Extra FUDCon Panama costs.
- $1,560 -- Extra SXSW 2011 costs.
- $800 -- Extend Fedora's LWN subscription through 2011-07-03.