On Sat, Jul 28, 2012 at 8:07 PM, aude <aude.w...@gmail.com> wrote: > On Sat, Jul 28, 2012 at 5:58 AM, Tilman Bayer <tba...@wikimedia.org> > wrote: > > > Hi all, > > > > the Wikimedia Foundation's 2012-13 Annual Plan has just been published at > > > > > > > https://wikimediafoundation.org/wiki/File:2012-13_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE.pdf > > > > accompanied by a Q&A: > > > > > > > https://wikimediafoundation.org/wiki/2012-2013_Annual_Plan_Questions_and_Answers > > > > The plan was approved by the Board of Trustees at its meeting in > > Washington, DC, at Wikimania, and previously outlined to the > > Foundation staff and interested community members at the monthly staff > > meeting on July 5, 2012. We were planning to publish the video > > recording of that meeting at this point, but encountered technical > > difficulties; the video will hopefully become available soon. > > > > > Just a small point.... > > I'm curious how the proposed $255,000 for Wikimania travel for staff, > board, advisory board and volunteers compares with what was actually spent > this year? >
> In the 2011-2012 plan, I see that $96,000 was proposed. While the travel > costs for SF staff to DC are much less, I find this too low and hard to > believe. Some more details and breakdown by scholarships vs. > staff/board/advisory board would be nice. > > I'm curious if we are planning a higher number of scholarships for > volunteers for next year? (as the overall WMF budget increases) and how > many staff are we planning to send next year? > > Cheers, > Katie > > Note that some (or most) of these questions have now been addressed at https://meta.wikimedia.org/wiki/Talk:Wikimedia_budget . -- Tilman Bayer Senior Operations Analyst (Movement Communications) Wikimedia Foundation IRC (Freenode): HaeB _______________________________________________ Wikimedia-l mailing list Wikimedia-l@lists.wikimedia.org Unsubscribe: https://lists.wikimedia.org/mailman/listinfo/wikimedia-l