Page History

• FY24 Additional Budget Requests Process

  • 18
  submissions
  • requests from 9 ICANN communities in the following categories:
  • 7 outreach requests
  • 6 training requests
  • 2 research requests
  • 2 travel support requests
  • 1 other request
  
  

  Please review the FY24 ABR Assessment Report and Recommendations for responses and rationales. 

  Request Number	Title	ICANN Community Group	Recommendation
  FY24-01	At-Large Campaign Playbook	At-Large Advisory Committee (ALAC)	Approved

At

• FY24-

Large Campaign Playbook

• 02	Support for Outreach and Engagement Working Group

  Regional

  At-Large

  Organizations
• E-Tool Welcome Package
• Zoom Room Support
• European RALO (EURALO)

• Advisory Committee (ALAC)	Not approved
  FY24-03	Leadership Development and Onboarding Support	Business Constituency (BC)	Not approved
  FY24-04	Outreach Materials	Business Constituency (BC)	Approved
  FY24-05	Training and Onboarding Materials on ICANN Learn	Business Constituency (BC)	Not approved
  FY24-06	Using the Ukrainian Experience in the Development and Evaluation of the ICANN Emergency Assistance Program	European Regional At-Large Organization (EURALO)	Not approved
  FY24-07	Communications Support	Generic Names Supporting Organization (GNSO) Council	Not approved
  FY24-08	Consensus Playbook Training Tool	Generic Names Supporting Organization (GNSO) Council	Approved
  FY24-09	Sign Language Interpretation for ICANN Public Meetings	Governmental Advisory Committee (GAC)	Approved
  FY24-10	Caribbean DNS Observatory	Latin American and Caribbean

RALO

• Islands Regional At-Large Organization (LACRALO)

Caribbean DNS Observatory 

• 	Approved
  FY24-11	Digital Day of Indigenous Cyberactivists	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
  FY24-12	LAC Digital Second Edition	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
  FY24-13	Second Latin American Cybersecurity and Internet Governance Forum	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
  FY24-14	Strengthening Web Security in Latin America	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
  FY24-15	Universal Acceptance Hackathon

Governmental Advisory Committee

• Sign Language Interpretation for ICANN Public Meetings

Generic Names Supporting Organization (GNSO)

• Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
  FY24-16	E-Tool Welcome Package	Regional At-Large Organizations (RALOs)	Approved
  FY24-17	Zoom Room Support	Regional At-Large Organizations (RALOs)	Not approved
  FY24-18

• Business Constituency
• Training and Onboarding Materials on ICANN Learn
• Outreach Materials
• Leadership Development and Onboarding Support
• GNSO Council
• Consensus Playbook Training Tool
• Communications Support
• Registries Stakeholder Group

  Travel Support for Contracted Parties Summit

  Registries Stakeholder Group (RySG)

  Approved

  
  

  Nota Bene

  At the request of the ALAC chair, three submissions will not be considered during the FY24 ABR process because they were not evaluated by the Finance and Budget Subcommittee of the At-Large Operations, Finance and Budget Working Group.

...

• LACRALO
Spanish-Speaking Web3 Task Force

• • North American
  RALO
North American
• • School of Internet Governance (NASIG) 2023
  • NASIG 2024
  • Spanish-Speaking Web3 Task Force