https://www.icann.org/news/announcement-2016-07-05-en
5 July 2016
The ICANN Board adopted the updated ICANN Five Year Operating Plan, and the ICANN FY17 Operating Plan and Budget in June 2016 at ICANN56 in Helsinki, Finland.
These plans are the result of several months of collaborative work by the community, staff and Board Finance Committee members, and include:
The community's continuously increasing participation in the planning process is a cornerstone of ICANN's transparency and accountability to the public. ICANN thanks all community members who contributed to the development of the budget.
Budget documents for FY17 and previous years are published here.