FY10 expenditures for support to NomCom

[Marco Lorenzoni <marco.lorenzoni@xxxxxxxxx>]

At the request of the NomCom review finalization WG, the FY10 expenditures for 
the NomCom are budgeted at almost $800k; this includes travels, professional 
services, direct staff support, and other meeting and admin support costs.
The FY10 Operating Plan and Budget is available at 
http://www.icann.org/en/financials/adopted-opplan-budget-fy10-07jul09-en.pdf
 From a marginal cost standpoint, yearly budget for travel support is about 
$10k to $20k per member depending on number and location of meetings, etc.

Marco Lorenzoni
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ICANN
Director, Organizational Review
marco.lorenzoni@xxxxxxxxx
Phone: +32.2.234 78 69
Mobile: +32.475.72 47 47
Fax: +32 2 234 7848
Skype: marco_lorenzoni
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