FAmSCo budget

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.