Developer Collaboration Budget Items for FY2017 (January - December'2017)

(NOTE: New budget items are in italics)

IT Infrastructure as a Service: Infrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin/release engr. staff, etc.
Design Summit + Technical Community Programs: Budget for Annual Design Summit, local meetups, local user groups, and OPNFV Ambassadors
TSC Initiatives: Hold for various initiatives the TSC may want to invest in. e.g. hackfest equipment, hoodies, etc.
On-going code licensing audits: In-bound code/release scanning for license compliance
Developer awards: For quarterly & annual awards
Technical community analytics: OPNFV developer dashboard from Bitergia
Developer on-boarding training materials: Profesionally developed on-boarding content (e.g. for using OPNFV developer tools, OPNFV intro for devops, etc.)
Internship program: Interns to help with technical projects
Events travel assistnace: Travel assistance for interns and others to tradeshows and OPNFV Summit
Documentation consultant: Part-time consultant to help with OPNFV documentation targeted for end-users

Developer Collaboration Budget Items for Oct'16 - Dec'16

IT Infrastructure as a Service: Infrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin/release engr. staff, etc.
Hackfest + Technical community programs: Expenses for developer community events/meet-ups (e.g. shipping, conference rooms, etc.). Also for new programs for OPNFV Ambassadors and local user groups
TSC initiatives: Hold for various initiatives the TSC may want to invest in. e.g. hackfest equipment, hoodies, etc.
On-going code licensing audits: In-bound code/release scanning for license compliance
Developer awards: For quarterly awards
Technical community analytics: OPNFV developer dashboard from Bitergia
Developer on-boarding training materials: Profesionally developed on-boarding content (e.g. for using OPNFV developer tools, Pharos labs, etc.)
Internship program: Interns to help with technical projects
OPNFV Hardware: Annual support for UCS systems at the LF data center + 10GBE switches

IT Infrastructure as a Service: Infrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin staff, etc.
Hackfests/Design Summit: Plan is for 4 per year
Technical community programs: Expenses for other developer community events/meet-ups (e.g. shipping, conference rooms, etc.). Also for new programs for OPNFV Ambassadors and local user groups
TSC initiatives: Hold for various initiatives the TSC may want to invest in. e.g. hackfest equipment, hoodies, etc.
On-going code licensing audits: In-bound code/release scanning for license compliance
Developer awards: For quarterly/annual awards
Technical community analytics: OPNFV developer dashboard from Bitergia
Developer on-boarding training materials: Profesionally developed on-boarding content (e.g. for using OPNFV developer tools, Pharos labs, etc.)
Internship program: Interns to help with technical projects