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=== FY11 === | === FY11 === | ||
Total budget: $100,000 | |||
Total spend (as of June 2): $24,335 | |||
==== Regional support ==== | |||
'''EMEA''' -- $10,000 | '''EMEA''' -- $10,000 | ||
Revision as of 20:07, 2 June 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 (as of June 2): $24,335
Regional support
EMEA -- $10,000
- $3,780 -- Fedora 13 media
- $2,030 -- Support for IDLELO 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $775 -- Linuxwochen Wien 2010
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $275 -- OpenExpo 2010 Berne
NA -- $7,370
- $4,145 -- Fedora 13 media
- $1,230 -- Texas LinuxFest 2010
- $755 -- Shipping
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
LATAM -- $4,060
- $2,510 -- Support for FLISOL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,905