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