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The FAmSCo budget rolls up into the larger [[CommunityArchitecture/Expenses|Community Architecture budget]].
The FAmSCo budget rolls up into the larger [[CommunityArchitecture/Expenses|Community Architecture budget]].


== FY09 Q4 (December 2008 - February 2009) Budget ==
== FY10 Q1 (March 2009 - May 2009) Budget ==


''In Q4, we have the following [[CommunityArchitecture/Expenses|sources of budget]] available:''
In Q1, I anticipate having somewhere between $28k - $30k USD available for regional support.  I am going to start by assuming $28k, and we'll go from there.
* ''Global events & swag -- $30,000 USD''
* ''Fedora in India -- $9,000 USD''
* ''TOTAL: $39,000 USD''


Currently, it is allocated as such:
Currently, it is earmarked as such:


'''NA:'''
NA -- $8,000 USD
* ''Allocated:'' $11,000 USD
* ''Spent:'' $10,635 USD


'''LATAM:'''
EMEA -- 6,000 EUR (about $8,000 USD)
* ''Allocated:'' $3,000 USD
* ''Spent:'' $2,700 USD


'''EMEA:'''
India/APJ -- $7,000 USD
* ''Allocated:'' $14,000 USD
* ''Spent:'' $13,935


'''India/APJ'''
LATAM -- $5,000 USD
* ''Allocated:'' $11,000 USD
* ''Spent:'' $5,730 USD

Revision as of 09:12, 23 February 2009

FAmSCo Budget

The FAmSCo budget rolls up into the larger Community Architecture budget.

FY10 Q1 (March 2009 - May 2009) Budget

In Q1, I anticipate having somewhere between $28k - $30k USD available for regional support. I am going to start by assuming $28k, and we'll go from there.

Currently, it is earmarked as such:

NA -- $8,000 USD

EMEA -- 6,000 EUR (about $8,000 USD)

India/APJ -- $7,000 USD

LATAM -- $5,000 USD