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Total budget: $100,000 | Total budget: $100,000 | ||
Total spend ( | Total spend (through July 21): $32,380 | ||
=== Regional support === | |||
'''[[Ambassadors/NA/Budget|NA]]''' -- $ | '''[[Ambassadors/NA/Budget|NA]]''' -- $13,055 | ||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $1,770 -- Shirts | * $1,770 -- Shirts | ||
* $1,460 -- Shipping | |||
* $1,350 -- Pens | * $1,350 -- Pens | ||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
* $1,000 -- Support for [http://southeastlinuxfest.org SELF] | * $1,000 -- Support for [http://southeastlinuxfest.org SELF] | ||
* $ | * $860 -- [[SCaLE 8x Event|SCALE]] leftovers | ||
* $730 -- Stickers | * $730 -- Stickers | ||
* $325 -- Canada event box | * $325 -- Canada event box | ||
* $185 -- [[LinuxFest Northwest (LFNW) 2010]] | * $185 -- [[LinuxFest Northwest (LFNW) 2010]] | ||
'''EMEA''' -- $10, | '''EMEA''' -- $10,685 | ||
* $3,780 -- Fedora 13 media | * $3,780 -- Fedora 13 media | ||
* $2,030 -- Support for [[IDLELO 2010]] | * $2,030 -- Support for [[IDLELO 2010]] | ||
* $1,225 -- [[Linuxwochen Wien 2010]] | |||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
* $930 -- USB keys | * $930 -- USB keys | ||
* $680 -- [[Open Source Days]] | * $680 -- [[Open Source Days]] | ||
* $510 -- [[OpenExpo 2010 Berne]] | |||
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | * $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | ||
'''LATAM''' -- $ | '''LATAM''' -- $5,735 | ||
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | * $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 | * $1,355 -- Fedora 13 media | ||
* $195 -- Swag for Mexico | * $195 -- Swag for Mexico | ||
Revision as of 19:36, 21 July 2010
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.
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 July 21): $32,380
Regional support
NA -- $13,055
- $4,145 -- Fedora 13 media
- $1,770 -- Shirts
- $1,460 -- Shipping
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
EMEA -- $10,685
- $3,780 -- Fedora 13 media
- $2,030 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $510 -- OpenExpo 2010 Berne
- $500 -- Support for Libre Graphics Meeting
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,905