Re: [Debconf-team] Debconf 16 travel budget
David Bremner <david@tethera.net> writes:
> 1 2015 based results.
> ═════════════════════
>
> Here we take the applicants from 2015, and arbitrarily inflate costs
> by 1.25. Costs are in EUR. Need and committee rating are just a sample
> from that rank. In retrospect the committee was fairly strict in their
> evaluations.
>
> You can find an explanation of the rankings used below.
>
> ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
> Amount Inflated People Need Committee rating
> 1950 2437.5 3 3 4
> 4550 5687.5 6 3 3.5
> 9720 12150. 11 3 3.25
> 12223 15278.75 16 3 3
> 17178 21472.5 24 3 2.25
> 24753 30941.25 35 2 2.75
> 30903 38628.75 46 3 2
> ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
Two things that I forgot to mention
- These numbers don't include accomodation and food bursaries. The
budgeting for that was very complicated/confusing last year. We would
be happy to have a more concrete number to work with.
- Last year there was an extra EUR3000 budgeted for volunteer support.
We spent it mainly on accomodations for people who didn't fit our
model of "what have you contributed to debian lately". If you want to
support travel of "key volunteers", then that number probably needs to
be increased. FWIW, last year being on orga team was enough to be
considered in the main "established Debian contribution" pot.
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