Community Architecture expenses: Difference between revisions

Revision as of 20:27, 28 March 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.

FY12 summary

Through March 28:

Item	Budget	Spend
Premier Fedora Events	$90,000	$1,295
Regional support	$80,000	$14,320
Discretionary funds	$15,000	$1,710
	=	=
Total	$185,000	$17,325

FY12 details

Premier Fedora Events

$1,295 -- FUDCon Tempe travel subsidies

Regional support

NA -- $7,095

$4,350 -- SXSW 2011
$1,015 -- 5k case badges
$425 -- Indiana Linux Fest
$380 -- Shipping
$925 -- SCALE

EMEA -- $2,970

$1,575 -- FOSDEM 2011
$1,015 -- 5k case badges
$325 -- Button machine
$55 -- Shipping

India/APAC -- $2,830

$1,485 -- LCA 2011
$860 -- FOSS.ASIA
$320 -- Ambassador polo shirts
$115 -- GNUify
$50 -- F14 release party

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.

@@ Line 10: / Line 10: @@
 |[[Premier Fedora Events]] ||$90,000  ||$1,295
 |-
-|Regional support          ||$80,000  ||$10,500
+|Regional support          ||$80,000  ||$14,320
 |-
 |Discretionary funds       ||$15,000  ||$1,710
@@ Line 16: / Line 16: @@
 |                          ||=        ||=
 |-
-|Total                     ||$185,000 ||$13,505
+|Total                     ||$185,000 ||$17,325
 |}
@@ Line 27: / Line 27: @@
 === Regional support ===
-'''NA''' -- $3,275
+'''NA''' -- $7,095
+* $4,350 -- [[SXSW 2011]]
 * $1,015 -- 5k case badges
-* $530 -- [[SXSW 2011]]
 * $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
 * $380 -- Shipping

Search