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Revision as of 18:49, 5 October 2010 by Mspevack (talk | contribs)

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 October 5): $42,070

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.

Regional support

NA -- $20,015

EMEA -- $13,215

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

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $225 -- Fedora 13 release parties