| Comment Close Date | Statement Name | Status | Assignee(s) | Call for Comments Open | Call for Comments Close | Vote Announcement | Vote Open | Vote Reminder | Vote Close | Date of Submission | Staff Contact and Email | Statement Number | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01.07.2014 | FY15 Operating Plan & Budget |
| Unlicensed userTijani BEN JEMAA | 04.07.2014 | 10.07.2014 23:59 UTC | 11.07.2014 23:59 UTC | 11.07.2014 23:59 UTC | 17.07.2014 | 18.07.2014 23:59 UTC | 11.07.2014 | Xavier Calvez controller@icann.org | AL-ALAC-ST-0714-01-01-EN |
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FINAL DRAFT VERSION TO BE VOTED UPON BY THE ALAC
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- The increase of the expenses is explained inter alia by the additional ICANN staff allocation (+$11.6M for the whole program). However, ICANN staff costs appear to be also counted in the normal ICANN budget, under the new gTLD section. If this is not duplication, and those staff expenses were subtracted from the normal ICANN budget, it should be clearly mentioned.
3.1 New gTLD financial summary / 3.4. New gTLD Program – Operating Expenses Variance Analysis
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