FAmSCo budget

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.

FY11

Total budget: $100,000

Total spend (through July 21): $32,380

We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July.

Regional support

NA -- $13,055

• $4,145 -- Fedora 13 media
• $1,770 -- Shirts
• $1,460 -- Shipping
• $1,350 -- Pens
• $1,230 -- Texas LinuxFest 2010
• $1,000 -- Support for SELF
• $860 -- SCALE leftovers
• $730 -- Stickers
• $325 -- Canada event box
• $185 -- LinuxFest Northwest (LFNW) 2010

EMEA -- $10,685

• $3,780 -- Fedora 13 media
• $2,030 -- Support for IDLELO 2010
• $1,225 -- Linuxwochen Wien 2010
• $1,030 -- Chemnitzer Linuxtage 2010
• $930 -- USB keys
• $680 -- Open Source Days
• $510 -- OpenExpo 2010 Berne
• $500 -- Support for Libre Graphics Meeting

LATAM -- $5,735

• $2,510 -- Support for FLISOL
• $1,675 -- FPL to FISL
• $1,355 -- Fedora 13 media
• $195 -- Swag for Mexico

India/APAC -- $2,905

• $2,400 -- Support for swag creation by Harish
• $480 -- Support for BASIS
• $25 -- Fedora 13 release party