FAmSCo budget

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(updated)
(updated through feb 11)
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Total budget: $100,000
 
Total budget: $100,000
  
Total spend (through February 8): $73,340
+
Total spend (through February 11): $79,410
  
 
=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $34,970
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $36,855
 
* $5,500 -- Fedora 14 media
 
* $5,500 -- Fedora 14 media
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 +
* $3,950 -- Shipping
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts
* $3,430 -- Shipping
 
 
* $3,100 -- [[Utah Open Source Conference 2010]]
 
* $3,100 -- [[Utah Open Source Conference 2010]]
 
* $2,675 -- Pens
 
* $2,675 -- Pens
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* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $1,225 -- Vertical banners
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
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* $585 -- [[OSCON 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 +
* $140 -- [[FedoraEvents/S2LQ|S2LQ]]
 
* $85 -- Fedora 13 release parties
 
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $21,245
+
'''EMEA''' -- $23,890
 
* $7,980 -- Fedora 14 media
 
* $7,980 -- Fedora 14 media
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
 
* $2,915 -- Support for [[IDLELO 2010]]
 
* $2,915 -- Support for [[IDLELO 2010]]
 +
* $1,905 -- [[FOSDEM 2011]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
 +
* $740 -- [[FSCONS]]
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 
* $600 -- Shipping
 
* $600 -- Shipping
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* $125 -- LinuxDay Italy
 
* $125 -- LinuxDay Italy
  
'''India/APAC''' -- $11,390
+
'''India/APAC''' -- $12,930
 
* $4,150 -- Keychains
 
* $4,150 -- Keychains
 
* $2,760 -- Fedora 14 media
 
* $2,760 -- Fedora 14 media
 
* $2,400 -- Support for swag creation
 
* $2,400 -- Support for swag creation
 +
* $1,540 -- [[LCA 2011]]
 
* $1,045 -- Support for Bangladesh
 
* $1,045 -- Support for Bangladesh
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]

Revision as of 18:53, 11 February 2011

Note.png
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.

FY11

Total budget: $100,000

Total spend (through February 11): $79,410

Regional support

NA -- $36,855

EMEA -- $23,890

India/APAC -- $12,930

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,540 -- LCA 2011
  • $1,045 -- Support for Bangladesh
  • $480 -- Support for BASIS
  • $330 -- Support for Vietnam
  • $225 -- Fedora 13 release parties

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico