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FY10 expenditures for support to NomCom
- To: "nomcom-review-2009@xxxxxxxxx" <nomcom-review-2009@xxxxxxxxx>
- Subject: FY10 expenditures for support to NomCom
- From: Marco Lorenzoni <marco.lorenzoni@xxxxxxxxx>
- Date: Mon, 12 Oct 2009 03:43:46 -0700
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
---------------------
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
---------------------
6, Rond Point Schuman
B-1040 Brussels, Belgium
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