"The revenue forecast for FY10 is $67.6 million (11.5% increase from FY09 budget) and operating expenses are forecast at $54.3 million (4.9% increases from FY09 budget)." Meanwhile, "ICANN funds limited travel support for certain stakeholders who provide leadership and productivity to the volunteer community of ICANN. The proposed FY10 budget is $1.47 million and is essentially flat with the FY09 budget. Discussions with the community on size and administration of this resource are continuing." http://www.icann.org/en/planning/ops-budget-framework-10-en.pdf