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ICANN Preliminary Budget

Explore ICANN's proposed budget for 2003, emphasizing growth, accountability, and effectiveness. Providing insights into staffing expansion, programmatic support, and financial allocations.

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ICANN Preliminary Budget

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  1. ICANN Preliminary Budget Rio de Janeiro, Brazil March 26, 2003 Stuart Lynn

  2. Background • Preliminary Budget posted March 16, 2003 • Following consultation • Request for community input (October, December) • Finance Committee (four meetings) • Budget Advisory Group • Separately and together • And now the community as a whole • From one president to another • Proposed Final Budget to be posted May 15 • Following further consultations

  3. Key Points • Major expansion • Dominated by ICANN 1.0 --> ICANN 2.0 staffing • Envisaged by Blueprint, Bylaws • Other programmatic and support expansion • Outreach, staff • Inflation and other factors • Maintaining steady growth of reserves • Focus on effectiveness and accountability • ICANN finally able to perform • Stated priorities and goals • Organization • Measureable • Financial burden falls primarily on gTLD registrars/registries • Within contractual limits • Cost allocations to ccTLDs

  4. Preliminary Budget Posted March 16, 2003

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