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

Please review the FY24 ABR Assessment Report and Recommendations for responses and rationales.

Request Number	Title	ICANN Community Group	Recommendation
FY24-01	At-Large Campaign Playbook	At-Large Advisory Committee (ALAC)	Approved
FY24-02	Support for Outreach and Engagement Working Group	At-Large Advisory Committee (ALAC)	Not approved
FY24-03	Leadership Development and Onboarding Support	Business Constituency (BC)	Not approved
FY24-04	Outreach Materials	Business Constituency (BC)	Approved
FY24-05	Training and Onboarding Materials on ICANN Learn	Business Constituency (BC)	Not approved
FY24-06	Using the Ukrainian Experience in the Development and Evaluation of the ICANN Emergency Assistance Program	European Regional At-Large Organization (EURALO)	Not approved
FY24-07	Communications Support	Generic Names Supporting Organization (GNSO) Council	Not approved
FY24-08	Consensus Playbook Training Tool	Generic Names Supporting Organization (GNSO) Council	Approved
FY24-09	Sign Language Interpretation for ICANN Public Meetings	Governmental Advisory Committee (GAC)	Approved
FY24-10	Caribbean DNS Observatory	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Approved
FY24-11	Digital Day of Indigenous Cyberactivists	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
FY24-12	LAC Digital Second Edition	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
FY24-13	Second Latin American Cybersecurity and Internet Governance Forum	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
FY24-14	Strengthening Web Security in Latin America	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
FY24-15	Universal Acceptance Hackathon	Latin American and Caribbean Islands Regional At-Large Organization (LACRALO)	Not approved
FY24-16	E-Tool Welcome Package	Regional At-Large Organizations (RALOs)	Approved
FY24-17	Zoom Room Support	Regional At-Large Organizations (RALOs)	Not approved
FY24-18	Travel Support for Contracted Parties Summit	Registries Stakeholder Group (RySG)	Approved

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.

Finance and Planning Community Wiki

FY24 SO/AC Additional Budget Request (ABR) Submissions

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