FY14 Budget

FY14 Budget

The Regional Support portion of the total FY14 Fedora Budget is $91,600 (USD). Regional Support, for purposes of this budget, includes swag, media, support for events, etc.

This budget does *not* include "Premier Fedora Events" (FADs and FUDCons) or "Discretionary Spending" (items such as the LWN account, recurring AWS bills, etc).

The numbers below are for guidance; they were determined by looking at the amount requested by all regions (approximately $125,600); having an allocation of $91,600; taking each regions' quarterly ask % and shrinking them proportionally to fit in the allocated budget. FAMSCO/Regional Ambassador teams can still work to balance out the budget as they see fit; if significant quarterly changes are expected as a result, please let Ruth Suehle (budget owner) know.

Q1 (March 1 - May 31, 2013)

• EMEA: $8,100
• LATAM: $3,800
• APAC: $2,800
• NA: $10,400
• Q1 Total: $25,100

Spending

• 213.85 Chemnitzer Linuxtage
• 220.8 Devconf.cz
• 542.15 EMEA swag
• 451.47 FOSDEM
• 1894.7 LFNW
• 392.04 LibreGraphics
• 500 NE Linuxfest
• 694.27 Postage
• 542.49 PyCon
• 1044.24 Release parties
• 500 SELF
• 1198.29 System FAD

Q2 (June 1 - August 31, 2013

• EMEA: $5,000
• LATAM: $4,200
• APAC: $7,400
• NA: $12,200
• Q2 Total: $28,800

Q3 (September 1 - November 30, 2013)

• EMEA: $4,500
• LATAM: $3,500
• APAC: $1,900
• NA: $9,200
• * Q3 Total: $19,100

Q4 (December 1 - February 28, 2014)

• EMEA: $4,500
• LATAM: $900
• APAC: $5,200
• NA: $8,000
• * Q4 Total: $18,600