Dear all, ICANN has published an updated Operating Plan and Budget. It is now including the New gTLD revenue and expenses across FY12 and FY13 as well as and the allocation by Expense Area Group (EAG). A new schedule, summarising the budget details into one table has also been added: http://www.icann.org/en/announcements/announcement-12sep11-en.htm Kind regards, Gabi