On 23 June 2012 in Prague, the ICANN Board approved the FY13 Operating Plan and Budget [PDF, 5.11 MB] which was then posted to the ICANN Financials page on 26 June 2012. This document describes the planned core operations and project activities, aligned with the required funding, for the 2013 fiscal year. These funded project activities are based on ICANN's strategic priorities as documented in the adopted three year 2013-2015 Strategic Plan, and include input taken from comments and feedback received from the community on both the FY13 Budget Framework posted on 17 January 2012 and the draft Operating Plan and Budget posted on 1 May 2012.
Within the adopted Budget are the approved requests from the Supporting Organizations, Advisory Committees, and Stakeholder Groups. Those additional requests will be implemented in conjunction with the appropriate ICANN staff work and can be found on pages 68-69 in the adopted FY13 Operating Plan and Budget.
Throughout the year, up to date financial information, including the Board adopted FY13 Operating Plan and Budget, can be found on the ICANN Financial Information webpage.