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1.4. Budget

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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.
Total Budget: $100,000
Total Spent (as of Nov. 28): $54,335
However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.
Distribution_famsco_budget2010.png
Table 1.1. FY11 Q1 Budget
Region Detailed breakdown Total Budget
NA
$31,730
EMEA
$13,765
LATAM
  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico
$5,735
India/APAC
  • $2400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $225 -- Fedora 13 release party
$3,105