AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
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FINAL VERSION TO BE SUBMITTED IF RATIFIED
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Regarding the new gTLD Program variance analysis in section 5.3, we may notice that for FY14, the prior estimated revenues (March 2015) are different from the current estimated ones (February 2016). Since FY14 ended on 30 June 2014, much earlier than March 2015, the actual revenues should be available now. Hence, those figures should be replaced by the actual amount, like what is done for FY12 and FY13. If, for whatever reason, the revenue for a year long past is still changing, it should be explained.
As for the “Support Operations”“Support Operations”, which is defined as the various programs and projects that support functional operations, the ALAC would like to see these programs and projects in detail especially because their cost is quite significant ($22.1M).
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