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 (through August 30): $38,420
 
 
We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $50,000 at the end of August.
 
 
=== Regional support ===
 
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $16,965
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $2,120 -- Shipping
 
* $1,350 -- Pens
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $730 -- Stickers
 
* $585 -- [[OSCON 2010]]
 
* $585 -- [[Ohio Linux Fest 2010]]
 
* $325 -- Canada event box
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $85 -- Fedora 13 release parties
 
 
'''EMEA''' -- $12,615
 
* $3,780 -- Fedora 13 media
 
* $3,415 -- Support for [[IDLELO 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $680 -- [[Open Source Days]]
 
* $510 -- [[OpenExpo 2010 Berne]]
 
 
'''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
 
 
'''India/APAC''' -- $3,105
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $225 -- Fedora 13 release parties
 

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.