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 November 28): $54,335
 
 
We are currently on pace to finish under budget.
 
 
'''''However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.'''''
 
 
=== Regional support ===
 
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
 
* $5,500 -- Fedora 14 media
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $3,260 -- Shipping
 
* $2,830 -- [[Utah Open Source Conference 2010]]
 
* $2,675 -- Pens
 
* $2,280 -- Stickers
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $325 -- Canada event box
 
* $85 -- Fedora 13 release parties
 
 
'''EMEA''' -- $13,765
 
* $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]]
 
* $600 -- Shipping
 
* $510 -- [[OpenExpo 2010 Berne]]
 
* $425 -- Szabad Szoftver Konferencia
 
* $125 -- LinuxDay Italy
 
 
'''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.