Donna and I have gone through the ledger records to add an Actuals
column for the 2015 budget:

  https://inkscape.org/en/about/governance/budget/

Note that FY2015 isn't over yet, so there could well be more expenses to
come.  Also I'm not certain we've captured everything 100% perfectly so
if anything looks weird lemme know.

For 2016, I think we could be more aggressive in our spending plans.  It
feels to me that we could afford to be more liberal in our conference
attendance sponsorships.  It would be great to also see more activities
like last year's book program; main limiting factor has just been
finding folks to do the coordination legwork, so anyone interested in
organizing something like that please send in a proposal.

Bryce

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