From Fedora Project Wiki
No edit summary |
No edit summary |
||
| Line 6: | Line 6: | ||
''In Q4, we have the following [[CommunityArchitecture/Expenses|sources of budget]] available:'' | ''In Q4, we have the following [[CommunityArchitecture/Expenses|sources of budget]] available:'' | ||
* ''Global events & swag -- $ | * ''Global events & swag -- $30,000 USD'' | ||
* ''Fedora in India -- $9,000 USD'' | * ''Fedora in India -- $9,000 USD'' | ||
* ''TOTAL: $ | * ''TOTAL: $39,000 USD'' | ||
Currently, it is allocated as such: | Currently, it is allocated as such: | ||
'''NA:''' | '''NA:''' | ||
* $10, | * ''Allocated:'' $11,000 USD | ||
* ''Spent:'' $10,635 USD | |||
'''LATAM:''' | '''LATAM:''' | ||
* $2, | * ''Allocated:'' $3,000 USD | ||
* ''Spent:'' $2,700 USD | |||
'''EMEA:''' | '''EMEA:''' | ||
* | * ''Allocated:'' $14,000 USD | ||
* | * ''Spent:'' $13,935 | ||
''' | '''India/APJ''' | ||
* ''Allocated:'' $11,000 USD | |||
'' | * ''Spent:'' $5,730 USD | ||
'' | |||
Revision as of 12:47, 14 February 2009
FAmSCo Budget
The FAmSCo budget rolls up into the larger Community Architecture budget.
FY09 Q4 (December 2008 - February 2009) Budget
In Q4, we have the following sources of budget available:
- Global events & swag -- $30,000 USD
- Fedora in India -- $9,000 USD
- TOTAL: $39,000 USD
Currently, it is allocated as such:
NA:
- Allocated: $11,000 USD
- Spent: $10,635 USD
LATAM:
- Allocated: $3,000 USD
- Spent: $2,700 USD
EMEA:
- Allocated: $14,000 USD
- Spent: $13,935
India/APJ
- Allocated: $11,000 USD
- Spent: $5,730 USD