FAmSCo budget

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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:

  • Fedora 10 marketing -- $15,000 USD
  • Global events & swag -- $16,000 USD
  • Fedora in India -- $9,000 USD
  • TOTAL: $40,000 USD

Currently, it is allocated as such:

NA:

  • $7,000 USD -- for breakdown see Ambassadors/NA/Budget
  • $1,500 USD -- approximate cost of stickers that will mostly be used in NA.

LATAM:

  • $3,000 USD

EMEA:

  • Fedora-fr -- $5,000 USD
  • Fedora EMEA e.V. -- $5,000 USD

APAC: $3,000 USD

India: $9,000 USD

Max's safety net: $6,500 USD

  • $2,500 of this is already tentatively spoken for.