The budget process and its outcome formalized in the FY15 Draft Operating Plan and Budget aims at establishing a detailed, documented description of the operational activities of the coming fiscal year and their financial impacts. Consistent with our multi-stakeholder model, this draft operating plan and budget is the result of input from ICANN constituency groups, stakeholders, the Board of Directors and the ICANN Staff.
View the FY15 Draft Operating Plan and Budget here. Transcripts of the Community call hosted by ICANN's CFO on 13-May-2014 can be found here.
View the report of public comments on the FY15 Draft Operating Plan and Budget here. Also, please see additional questions from the RySg regarding USG Transition costs and ICANN's responses here: RySG CQs re ICANN FY15 Budget processes - ICANN responses 141014.docx
Regards,
ICANN Finance
