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As for the New gTLD program, Slide 43 shows that the staff allocation cost doubled in the full program current estimation compared to the prior estimation of June 2012. The ALAC would like to know the raison reason for this huge increase?

On the other hand, the ALAC is concerned by the very low allocation for the ATRT2 professional service set in the spreadsheet to only $37,800. This amount is insignificant compared to ATRT1 spent professional services.

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