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

Click here for the FY12 Budget Template: FY12 AC-SO Services Template.xls

Related Background Material

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

ICANN Draft 2011-2014 Strategic Plan (PDF)

Previous ALAC Contributions to FY Budget Frameworks:

2010 (PDF)

2009 (PDF)

Regional Contribution to FY12 Budget