<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=us-ascii">
</head>
<body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; color: rgb(0, 0, 0); font-size: 14px; font-family: Calibri, sans-serif;">
<div><br>
</div>
<span id="OLK_SRC_BODY_SECTION">
<div style="">
<title>ICANN News Alert</title>
<meta content="icann, internet, internet corporation for assigned names and numbers, iana" name="keywords">
<meta content="Internet Corporation for Assigned Names and Numbers" name="description">
<style type="text/css">
table.convey {
width: 100%;
font-family: Arial, Helvetica, sans-serif;
border: 1px solid #d8d8d8;
border-collapse: collapse;
}
table.convey th, table.convey td {
border: 1px solid #d8d8d8;
padding: .5em;
}
table.convey .dark {
background-color: #dedede;
}
table.convey .medium {
background-color: #efefef;
}
table.convey .light {
background-color: #f8f8f8;
}
div.floatcenter {
margin-left: auto;
margin-right: auto;
text-align: center;
}
div.floatleft {
float: left;
margin: 0 1em 1em 0;
}
</style>
<div style="background-color: #ffffff; font-family: arial; font-size: small;">
<div style="width:758px; padding:10px; border: 1px solid #cccccc; margin-left: auto; margin-right: auto;">
<div style="width: 738px; margin-left: auto; margin-right: auto;"><a href="http://www.icann.org/"><img alt="ICANN" src="http://www.icann.org/images/gradlogo_bow.jpg" style="border: 0px; width: 94px; height: 94px; float: left; margin-top: 0px; margin-right: 10px;"></a>
<h2>News Alert</h2>
<p style="margin: 0px 0px 10px 0px; font-family: arial; font-size: small;"><a href="https://www.icann.org/news/announcement-2015-06-25-en">https://www.icann.org/news/announcement-2015-06-25-en</a></p>
<hr style="margin: 20px 0px 0px 0px;">
<h2 style="clear: left; margin-bottom: 0px;">FY16 Operating Plan and Budget Adopted by ICANN Board at ICANN 53 in Buenos Aires</h2>
<p>25 June 2015</p>
<p>ICANN is pleased to announce the adoption of the FY16 Operating Plan and Budget by the Board at ICANN 53 in Buenos Aires.</p>
<p>The document is the result of many months of collaborative work between the community, staff and Board Finance Committee members and includes:</p>
<ul>
<li>Highlights of the ICANN Operations (excluding the New gTLD Program) </li><li>Highlights of the New gTLD Program </li><li>An overview of ICANN's FY16 Budget, combining ICANN Operations and the New gTLD Program.
</li><li>The detailed Operating Plan as per the management system: </li><li>Planned portfolios of activities that support the achievement of the goals and objectives set forth in the ICANN Strategic Plan for fiscal years 2016-2020 and Five-Year Operating Plan, with detailed descriptions.
</li><li>Appendix with the detailed list of projects, for each portfolio, with the project-level budgeted costs by category (Appendix 1) and summary of changes from Draft FY16 Operating Plan and Budget (Appendix 4)
</li></ul>
<p>ICANN thanks all community members who contributed to the improvement and finalization of this document.</p>
<p>Please click the links below to view the documents.</p>
<p><a href="https://www.icann.org/en/system/files/files/adopted-opplan-budget-fy16-25jun15-en.pdf">FY16 Operating Plan and Budget</a> [PDF, 1.74 MB]</p>
<p><a href="https://www.icann.org/en/system/files/files/adopted-opplan-budget-docx-fy16-25jun15-en.docx">FY16 Operating Plan and Budget</a> [DOCX, 2.1 MB]</p>
<p><a href="https://www.icann.org/en/system/files/files/adopted-opplan-budget-portfolio-fy16-25jun15-en.pdf">FY16 Budget by Portfolio</a> [PDF, 167 KB]</p>
<p><a href="https://www.icann.org/en/system/files/files/adopted-opplan-budget-project-fy16-25jun15-en.pdf">FY16 Budget by Project</a> [PDF, 1.15 MB]</p>
<p><a href="https://www.icann.org/en/system/files/files/adopted-opplan-budget-portfolio-project-fy16-25jun15-en.xlsx">FY16 Budget by Project and Portfolio</a> [XLSX, 159 KB]</p>
</div>
</div>
<br>
<br>
</div>
</div>
</span>
</body>
</html>