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| Budget Items | Description | Notes | |
|---|---|---|---|
| IT Infrastructure as a Service | Infrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin/release engr. staff, etc. | No changes in 2018 | |
| Technical Community Programs | Expenses for local meet-ups, OPNFV Ambassadors, etc. | ||
| On-going code licensing audits | In-bound code/release scanning for license compliance | ||
| Developer awards | For annual/release awards | ||
| Technical community analytics | OPNFV developer dashboard from Bitergia | 2018 subscription already paid for. Will the 2019 subscription be due in 2018? If so, we need to budget accordingly. | |
| Training materials | |||
| Internship program | |||
| Events travel assistance | Travel assistance for interns and others (e.g. key people from industry/upstream communities) to events | ||
| Plugfests/Hackfests | 2 Plugfests/Co-located Hackfests | Important to keep registration cost at same level as in 2017, i.e. in the order of 100$ | |
| This isn't needed as hackfest bas been co-located with Plugfest | |||
| Participation in a "LFN summit" | Marketing summit for LFN with OPNFV participation | ||
| Participation in a "Design Summit" | Technical summit for LFN with OPNFV participation | This is N/A in 2018 | |
| OPNFV Mini-summits | Mini-summits to promote OPNFV at other industry events (e.g. Kubecon) |
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