Here is the budget analysis of the FY15 IANA costs as promised.

Chuck

From: dto-bounces@icann.org [mailto:dto-bounces@icann.org] On Behalf Of Xavier J. Calvez
Sent: Tuesday, April 14, 2015 12:50 AM
To: dto@icann.org
Cc: Samantha Eisner
Subject: [DT-O] DT-O - IANA Costs

Dear all,

As discussed last Thursday, please find attached the draft Estimate of the ICANN annual operating costs of the IANA functions for your consideration.

I will be available to help addressing any questions or comments that may result from any discussion of this subject with the rest of the CWG members.

Thank you.

Best,

Xavier

Xavier Calvez

CFO

ICANN

12025 Waterfront Drive, Suite 300

Los Angeles, CA 90094

Office: +1 (310) 301-5838

Fax: +1 (310) 957-2348

Cell: +1 (805) 312-0052