FAmSCo budget

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(updated through feb 11)
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{{admon/note | 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.}}
 
{{admon/note | 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 ===
 
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $36,855
 
* $5,500 -- Fedora 14 media
 
* $4,145 -- Fedora 13 media
 
* $3,950 -- Shipping
 
* $3,765 -- Shirts
 
* $3,100 -- [[Utah Open Source Conference 2010]]
 
* $2,675 -- Pens
 
* $2,280 -- Stickers
 
* $2,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 
* $1,830 -- [[SCaLE 8x Event|SCALE]]
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,225 -- Vertical banners
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $595 -- Buttons
 
* $585 -- [[OSCON 2010]]
 
* $325 -- Canada event box
 
* $140 -- [[FedoraEvents/S2LQ|S2LQ]]
 
* $85 -- Fedora 13 release parties
 
 
'''EMEA''' -- $23,890
 
* $7,980 -- Fedora 14 media
 
* $3,780 -- Fedora 13 media
 
* $2,915 -- Support for [[IDLELO 2010]]
 
* $1,905 -- [[FOSDEM 2011]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $740 -- [[FSCONS]]
 
* $680 -- [[Open Source Days]]
 
* $600 -- Shipping
 
* $510 -- [[OpenExpo 2010 Berne]]
 
* $425 -- Szabad Szoftver Konferencia
 
* $125 -- LinuxDay Italy
 
 
'''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 [http://www.softexpo.com.bd/ BASIS]
 
* $330 -- Support for Vietnam
 
* $225 -- Fedora 13 release parties
 
 
'''LATAM''' -- $5,735
 
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $1,675 -- [[FPL]] to FISL
 
* $1,355 -- Fedora 13 media
 
* $195 -- Swag for Mexico
 

Revision as of 16:25, 18 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.