FY24 SO/AC Additional Budget Request (ABR) Submissions

FY24 Additional Budget Requests Process

18 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

Request Number	Title	ICANN Community Group
FY24-01	At-Large Campaign Playbook	At-Large Advisory Committee (ALAC)
FY24-02	Support for Outreach and Engagement Working Group	At-Large Advisory Committee (ALAC)
FY24-03	Leadership Development and Onboarding Support	Business Constituency (BC)
FY24-04	Outreach Materials	Business Constituency (BC)
FY24-05	Training and Onboarding Materials on ICANN Learn	Business Constituency (BC)
FY24-06	Using the Ukrainian Experience in the Development and Evaluation of the ICANN Emergency Assistance Program	European Regional At-Large Organization (EURALO)
FY24-07	Communications Support	Generic Names Supporting Organization (GNSO) Council
FY24-08	Consensus Playbook Training Tool	Generic Names Supporting Organization (GNSO) Council
FY24-09	Sign Language Interpretation for ICANN Public Meetings	Governmental Advisory Committee (GAC)
FY24-10	Caribbean DNS Observatory	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)
FY24-11	Digital Day of Indigenous Cyberactivists	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)
FY24-12	LAC Digital Second Edition	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)
FY24-13	Second Latin American Cybersecurity and Internet Governance Forum	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)
FY24-14	Strengthening Web Security in Latin America	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)
FY24-15	Universal Acceptance Hackathon	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)
FY24-16	E-Tool Welcome Package	Regional At-Large Organizations (RALOs)
FY24-17	Zoom Room Support	Regional At-Large Organizations (RALOs)
FY24-18	Travel Support for Contracted Parties Summit	Registries Stakeholder Group (RySG)

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.

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