[FAmSCo] FY15 budget breakdown

Ruth Suehle rsuehle at redhat.com
Fri Apr 11 18:49:02 UTC 2014

The total budget for Fedora is the same as FY14: $195,000. The breakdown by quarter puts the majority in Q2 because of Flock, which you'll see reflected in the breakdown. After that, it was done based on the requests made by APAC, EMEA, and LATAM as well as actual spending for last year. (I also took into account that now that APAC has its own credit card, they may spend more due to the ease of spending more.) All that said, the requests were greater that the quarterly budget allowed, so this will seem like a shortfall. If at any point, you feel like your region needs to go over its quarterly budget, please simply ask. We can often make it up from elsewhere; in fact, I don't believe I've ever told anyone there wasn't enough money for something. 

Q1: $7,850
Q2: $15,000.00	
Q3: $7,000.00	
Q4: $14,000.00

Q1: $12,000.00	
Q2: $80,000.00	(This includes Flock)
Q3: $5,000.00	
Q4: $5,000.00

Q1: $2,900.00	
Q2: $10,750.00	
Q3: $3,000.00	
Q4: $6,000.00

Because FUDCon Beijing falls at the very end of Q1, I put the bulk of that $10k budget in Q2. If it becomes a problem, just let me know. 

Q1: $6,000.00	
Q2: $3,000.00	
Q3: $13,750.00	(This includes $10k for FUDCon)
Q4: $3,750.00

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