Dear At-Large Colleagues: I have provided by attachment a summarisation of the budget for the At-Large community for the remainder of the ICANN Fiscal Year ending in June. You will note that the existing line items do not add up to the total. This is because some information - particularly related to costs of employment or the actual contractual amounts agreed to be paid to contractors - are of course kept private as is standard practice in many parts of the world (if not all of them) in respect of this type of information. Budgeting for the upcoming FY is about to start and the At-Large community will of course have plenty of opportunities for input as that is built. -- Regards, Nick Ashton-Hart Director, At-Large ICANN PO Box 32160 London N4 2XY United Kingdom Main Tel: +44 (20) 8800-1011] USA Tel: +1 (202) 657-5460 Fax: +44 (20) 7681-3135 mobile: +44 (7774) 932798 email: nick.ashton-hart@icann.org Win IM: ashtonhart@hotmail.com / AIM/iSight: nashtonhart@mac.com / Skype: nashtonhart Online Bio: https://www.linkedin.com/in/ashtonhart