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Revision as of 12:47, 14 February 2009 by Mspevack (talk | contribs)

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:

  • Global events & swag -- $30,000 USD
  • Fedora in India -- $9,000 USD
  • TOTAL: $39,000 USD

Currently, it is allocated as such:

NA:

  • Allocated: $11,000 USD
  • Spent: $10,635 USD

LATAM:

  • Allocated: $3,000 USD
  • Spent: $2,700 USD

EMEA:

  • Allocated: $14,000 USD
  • Spent: $13,935

India/APJ

  • Allocated: $11,000 USD
  • Spent: $5,730 USD