[Rt4-whois] Fwd: Additional budget details

[Emily Taylor]

Hi all

To clear up this loose end, I received additional information from Denise
(below), which gives a little more detail on the way that the budgets are
organised.  You may recall that rather than providing discrete budget lines
for each department, ICANN appears to budget on a contribution basis, so
that support functions (eg legal, finance, communications) have their spend
distributed around the operational departments (new gTLDs, compliance).

The additional information came too late for analysis and inclusion in the
final report, but my proposal is that we publish it as part of Appendix B,
and include an announcement on the call for public comment which draws
attention to the new item.

Any thoughts, objections?

Kind regards

Emily

---------- Forwarded message ----------
From: Denise Michel <denise.michel at icann.org>
Date: 8 May 2012 20:04
Subject: Additional budget details
To: Emily Taylor <emily at emilytaylor.eu>


Hi, Emily.

My apologies for the delay on these additional numbers. Attached is the
FY11 Functional Report for the Compliance activities. The report includes
aggregate numbers for the major expense categories we discussed --
Personnel, Travel, Professional Services and Administration. The report
shows data for the FY11 Actual, the FY11 Budget, and the variance between
the two. Note that approximately 5-10% of the following department budgets
are used for compliance-related activities and are reflected in the
attached as "Other dept. allocation":  Operations, IT, Legal, Registrar,
Registry, Overhead.


If you have any question please let me know.

Regards,
Denise

Denise Michel
ICANN
Advisor to the President & CEO
denise.michel at icann.org
+1.408.429.3072 mobile
+1.310.578.8632 direct




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