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ICANN Finance and Planning Community Group Workspace
Historical SO/ AC Additional Budget Request (ABR)
SO/ AC Additional Budget Requests (ABR) Prior Years
FY14 SO/ AC Additional Budget Requests
Page History
Versions Compared
Old Version
35
changes.mady.by.user
Aba Diakite
Saved on
Apr 30, 2013
compared with
New Version
36
changes.mady.by.user
Aba Diakite
Saved on
May 08, 2013
Previous Change: Difference between versions 34 and 35
Next Change: Difference between versions 36 and 37
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Request #
Community
Request Title
Request Type
Request Amount
FY14-B01-01
RSSAC
30-RSSAC FY14 Budget Request - ICANN meetings.pdf
Travel Support
$33,000
FY14-B04-01
RySG
36-RySG ICANN FY14 Budget StandardRequest Priority 1.pdf
Staff/ Technology support
TBD
FY14-B04-02
RySG
37-RySG ICANN FY14 Budget StandardRequest Priority 2.pdf
Travel Support
$18,000
FY14-B04-03
RySG
38-RySG ICANN FY14 Budget StandardRequest Priority 3.pdf
Staff/ Technology support
$3,600
FY14-B05-01
NCUC
39-NCUC FY14 Regular Budget Request (Policy Conference).pdf
Travel & Meeting
$11,100
FY14-B05-02
NCUC
40-NCUC FY14 Regular Budget Request (Print Materials).pdf
Print Materials & Publications
$8,000
FY14-B05-03
NCUC
41-NCUC FY14 Regular Budget Request (New EC Retreat).pdf
Travel & Meeting
$6,950
FY14-B05-04
NCUC
42-NCUC FY14 Regular Budget Request (IGF Bali supplemental).pdf
Travel & Meeting
$8,000
FY14-B06-01
ISP
43-ISP request for Travel for Officers & WG Chairs FY14 Budget.pdf
Travel & Meeting
$48,000
FY14-B06-02
ISP
43
44
-ISP request for
Travel for Officers & WG Chairs
secretariat support
FY14 Budget.pdf
Secretariat Support
TBD
FY14-B07-01
IPC
45-IPC leadership travel support to ICANN public meetings.pdf
Travel & Meeting
$14,000
FY14-B07-02
IPC
46-IPC secretariat.pdf
Secretariat Support
$20,000
FY14-B07-03
IPC
47-IPC outreach activities.pdf
Outreach Support
$10,000
FY14-B07-04
IPC
48-Organization of and IPC attendance at FY14 ICANN Inter-Sessional Meeting.pdf
Travel & Meeting
$19,000
FY14-B07-05
IPC
49-IPC Publications.pdf
Print Materials & Publications
$5,000
FY14-B08-01
BC
50-SO-AC-SG FY14 Budget Request BC 6 - Outreach Material V2.pdf
Print Materials & Publications
$8,000
FY14-B08-02
BC
51-SO-AC-SG FY14 Budget Request BC 7 - Leadership Development V3.pdf
Travel & Meeting
$23,500
FY14-B08-03
BC
52-FY14 Budget Request BC 8 - Outreach Events V1.pdf
Sponsorship contribution
$10,000
FY14-B08-04
BC
53- FY14 Budget Request BC 9 - Leadership Travel V2.pdf
Travel & Meeting
$27,000
FY14-B08-05
BC
54- FY14 Budget Request BC 10 - Secretariat Services Pt1 V1.pdf
Secretariat Support
$3,840
FY14-B08-06
BC
55- FY14 Budget Request BC 11 - Secretariat Services Pt2 V1.pdf
Secretariat Support
$9,600
FY14-B09-01
LACRALO
56-LACRALO FY14 Budget Request - Final.pdf
Outreach Support
TBD
FY14-B09-02
APRALO
57-APRALO - FY14 Budget AprIGF - Final.pdf
Travel & Meeting
$9,000
...
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