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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$ |
Hackfest | 2-3 Hackfests per year | 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) |
|
