Via http://www.icann.org/en/announcements/announcement-18feb11-en.htm : "The release of Proposed Framework for the Fiscal Year 2012 (FY12) Operating Plan and Budget kicks off the operational planning process for ICANN, providing the community with their first look at the current and planned work, along with estimated financial resources required for FY12..... ...The Framework will be discussed with members of the ICANN community at the Silicon Valley meeting in San Francisco this March, with feedback received through both the online public comment process as well as through individual meetings and conference calls with ICANN Supporting Organizations (SO), Advisory Committees (AC) and Stakeholder Groups (SG). A more detailed draft FY12 Operating Plan and Budget will be posted by 17 May 2011. After additional public comment and feedback is received and synthesized, the budget will be sent to the ICANN Board for adoption at ICANN Public Meeting 41 in June 2011." View/Read the Proposed Framework for the Fiscal Year 2012 (FY12) Operating Plan and Budget: http://www.icann.org/en/planning/ops-budget-framework-fy2012-en.pdf (PDF, 1.07 MB) The FY12 Summary of SO/AC/SG Additional Requests appendix document at http://www.icann.org/en/financials/so-ac-sg-requests-summary-fy12-en.pdf includes proposals submitted by ALAC (and other Supporting Organisations, Advisory Committees and Stakeholder Groups) to ICANN. The ALAC submissions includes proposals submitted by all the RALOs including LACRALO FY12 budget proposals: https://spreadsheets.google.com/ccc?key=0Agb5mu5Ukb2vdGNiTWd5WUVfYXVDQ3JWSkp... and are available for the ICANN community to review and comment by April 4 2011. Kind Regards, Dev Anand Teelucksingh LACRALO Secretariat