That was pretty easy to find from the Link you provided http://wikimediafoundation.org/wiki/2010-2011_Annual_Plan_Questions_and_Answers http://wikimediafoundati

That was pretty easy to find from the Link you provided http://wikimediafoundation.org/wiki/2010-2011_Annual_Plan_Questions_and_Answers http://wikimediafoundation.org/wiki/2010-2011_Annual_Plan_Qu... The top five spending increases for 2010-11 are: 1) An additional $3.8 million will be spent on technical operations. This will include funding to establish and maintain a new data centre, increased spending on bandwidth to support our growing readership, and five new positions supporting technical operations. 2) An additional $2.6 million will be spent on ten new (non-ops) technology positions such as a QA engineer and a community liasion position, annualization of salaries of existing tech positions including some positions that were previously paid under restricted grants as well as development of a database to track relationships with editors, readers, donors and others. 3) An additional $1.3 million will go towards administration supporting all Wikimedia Foundation activities. This will include rent for additional office space, plus nine new support positions to support the work of staff and community members. 4) An additional $1.1 million dollars will be spent on community outreach and volunteer convenings. In recent years, the Wikimedia Foundation has been increasingly offering financial support for, and/or staged itself, volunteer convenings of various kinds, including for example the Berlin chapters/developer meetings, as well as paying some travel costs for volunteers, including more funding for Wikimania scholarships. We intend to do more of this in 2010-11 as key activities to grow and strengthen the movement. 5) In 2010-11, the Wikimedia Foundation plans to spend $400,000 on various forms of support for the chapters. This will include an expanded grants program for mission activities, staff positions supporting our chapters network, and a board-sponsored project designed to help the Wikimedia movement develop clarity around roles-and-responsibilities across the network.