[Ssr2-review] SSR2 Budget Information

[Jennifer Bryce]

Dear SSR2 Review Team,

Please find below information regarding the Review Team budget.

The total budget envelope presented to the Review Team at the start of the review was:

  *   Travel = $344,419
  *   Professional services = $350,000
  *   Total = $694,419

Through May 2018, total Review Team expenditures were:

  *   Travel = $156,156
  *   Professional services = $46,750
  *   Total = $202,906

Total remaining budget = $491,513
(Please note that there are expenses currently being charged to the review for the upcoming face-to-face meeting in Washington, D.C. These expenses are not included in the expenditure calculations provided here. Staff is working with Denise and Eric to manage costs of the DC meeting).

The Review Team can use the total remaining budget amount as it chooses to complete the work of the review. The budget envelope is available for review work, regardless of timeframe or fiscal year. The fiscal year budget breakdown is an internal process and will have no bearing on the spending of the budget allocated to the review.

Best,
Jennifer

--
Jennifer Bryce
Senior Reviews Coordinator
Internet Corporation for Assigned Names and Numbers (ICANN)

Email: jennifer.bryce at icann.org
Skype: jennifer.bryce.icann
www.icann.org
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