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| {{admon/note | 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.}} | | {{admon/note | 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.}} |
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| === FY11 ===
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| Total budget: $100,000
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| Total spend (through October 5): $42,070
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| We are currently on pace to finish under budget. An on-target pace would be a total spend of about $66,667 at the end of October, $75,000 at the end of November, and $83,333 at the end of December.
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| '''''However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.'''''
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| === Regional support ===
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| '''[[Ambassadors/NA/Budget|NA]]''' -- $20,015
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| * $4,145 -- Fedora 13 media
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| * $3,765 -- Shirts
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| * $2,285 -- Shipping
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| * $1,705 -- [[Ohio Linux Fest 2010]]
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| * $1,350 -- Pens
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| * $1,230 -- [[Texas LinuxFest 2010]]
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| * $1,000 -- Support for [http://southeastlinuxfest.org SELF]
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| * $860 -- [[SCaLE 8x Event|SCALE]] leftovers
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| * $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
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| * $730 -- Stickers
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| * $685 -- [[LinuxFest Northwest (LFNW) 2010]]
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| * $585 -- [[OSCON 2010]]
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| * $465 -- [[Utah Open Source Conference 2010]]
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| * $325 -- Canada event box
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| * $85 -- Fedora 13 release parties
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| '''EMEA''' -- $13,215
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| * $3,780 -- Fedora 13 media
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| * $3,415 -- Support for [[IDLELO 2010]]
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| * $1,225 -- [[Linuxwochen Wien 2010]]
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| * $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
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| * $1,030 -- [[Chemnitzer Linuxtage 2010]]
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| * $930 -- USB keys
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| * $680 -- [[Open Source Days]]
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| * $600 -- Shipping
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| * $510 -- [[OpenExpo 2010 Berne]]
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| '''LATAM''' -- $5,735
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| * $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
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| * $1,675 -- [[FPL]] to FISL
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| * $1,355 -- Fedora 13 media
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| * $195 -- Swag for Mexico
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| '''India/APAC''' -- $3,105
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| * $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
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| * $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
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| * $225 -- Fedora 13 release parties
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