FAmSCo budget

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The FAmSCo budget rolls up into the larger [[CommunityArchitecture/Expenses|Community Architecture budget]].
 
The FAmSCo budget rolls up into the larger [[CommunityArchitecture/Expenses|Community Architecture budget]].
  
== FY09 Q4 (December 2008 - February 2009) Budget ==
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== FY10 Q1 (March 2009 - May 2009) Budget ==
  
''In Q4, we have the following [[CommunityArchitecture/Expenses|sources of budget]] available:''
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In Q1, I anticipate having somewhere between $28k - $30k USD available for regional support.  I am going to start by assuming $28k, and we'll go from there.
* ''Global events & swag -- $30,000 USD''
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* ''Fedora in India -- $9,000 USD''
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* ''TOTAL: $39,000 USD''
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Currently, it is allocated as such:
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Currently, it is earmarked as such:
  
'''NA:'''
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NA -- $8,000 USD
* ''Allocated:'' $11,000 USD
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* ''Spent:'' $10,635 USD
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'''LATAM:'''
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EMEA -- 6,000 EUR (about $8,000 USD)
* ''Allocated:'' $3,000 USD
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* ''Spent:'' $2,700 USD
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'''EMEA:'''
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India/APJ -- $7,000 USD
* ''Allocated:'' $14,000 USD
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* ''Spent:'' $13,935
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'''India/APJ'''
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LATAM -- $5,000 USD
* ''Allocated:'' $11,000 USD
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* ''Spent:'' $5,730 USD
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Revision as of 09:12, 23 February 2009

FAmSCo Budget

The FAmSCo budget rolls up into the larger Community Architecture budget.

FY10 Q1 (March 2009 - May 2009) Budget

In Q1, I anticipate having somewhere between $28k - $30k USD available for regional support. I am going to start by assuming $28k, and we'll go from there.

Currently, it is earmarked as such:

NA -- $8,000 USD

EMEA -- 6,000 EUR (about $8,000 USD)

India/APJ -- $7,000 USD

LATAM -- $5,000 USD