FAmSCo budget

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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 (as of July 5): $29,920
 
 
==== Regional support ====
 
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $12,955
 
* $4,145 -- Fedora 13 media
 
* $1,770 -- Shirts
 
* $1,350 -- Pens
 
* $1,325 -- Shipping
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $895 -- Miscellaneous swag, need to dig back to find what it was
 
* $730 -- Stickers
 
* $325 -- Canada event box
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
 
'''EMEA''' -- $10,000
 
* $3,780 -- Fedora 13 media
 
* $2,030 -- Support for [[IDLELO 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $775 -- [[Linuxwochen Wien 2010]]
 
* $680 -- [[Open Source Days]]
 
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $275 -- [[OpenExpo 2010 Berne]]
 
 
'''LATAM''' -- $4,060
 
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $1,355 -- Fedora 13 media
 
* $195 -- Swag for Mexico
 
 
'''India/APAC''' -- $2,905
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $25 -- Fedora 13 release party
 

Latest revision as of 00:12, 12 January 2012

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.