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Total budget: $100,000 | Total budget: $100,000 | ||
Total spend (through | Total spend (through September 22): $39,085 | ||
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $ | We are currently on pace to finish under budget. An on-target pace would be a total spend of about $58,333 at the end of August. | ||
=== Regional support === | === Regional support === | ||
Revision as of 18:05, 22 September 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 September 22): $39,085
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $58,333 at the end of August.
Regional support
NA -- $16,965
- $4,145 -- Fedora 13 media
- $3,765 -- Shirts
- $2,120 -- Shipping
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $730 -- Stickers
- $585 -- OSCON 2010
- $585 -- Ohio Linux Fest 2010
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
- $85 -- Fedora 13 release parties
EMEA -- $12,615
- $3,780 -- Fedora 13 media
- $3,415 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,045 -- Support for Libre Graphics Meeting
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $510 -- OpenExpo 2010 Berne
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $3,105