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To add your region's FY12 budget templates or questions  and comments on the FY12 Budget Development process, please login and add them directly to the box provided for your region. To do so, click on "edit" first, then put in your comments and click on "save". Alternatively, you can click on the "add comment" button at the bottom of the page.

FY12 Budget Template

Related Background Material

Presentation from the Kickoff Discussion with ICANN's Community Leaders on the Development of the FY12 Operating Plan and Budget - November 2010 (with Kevin Wilson, ICANN CFO, and Juan Ojeda, ICANN Controller)

FY12 Presentation.ppt

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