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Proposed Framework for ICANN’s FY10 Operating Plan and Budget

Open: 17 February 09
Closed: 30 April 09

Explanation: The release of ICANN’s Proposed Framework for the Fiscal Year 2010 (FY10) Operating Plan and Budget [PDF, 868 KB] kicks off the operational planning process for ICANN, providing the community the first look at the planned work and financial resources required for FY10. The framework will be discussed with members of the ICANN community at the Mexico City meeting in March, through online public comment areas, and through conference calls with ICANN constituencies. A more detailed draft FY10 Operating Plan and Budget will be posted by 17 May 2009. After more public comment and feedback, the budget is expected to be adopted by the ICANN Board at its Sydney meeting in June 2009.

ICANN has now completed its 10th year, and this framework reflects a growing organization that is attaining operational maturity in many areas. Many of the organizational support elements envisioned for ICANN are at levels adequate to provide sufficient support for the current scale of community work. This means that ICANN’s spending growth is anticipated to slow substantially in the FY10 budget as compared with previous years (4.9% compared with 30.1% in FY09).

The world economic environment has dictated that costs that can be deferred will be. ICANN will likely under run its FY09 budget through some explicit cost controls as well as through the shifting of some program expenses into FY10.

As always, the community is encouraged to comment on how well this plan addresses priorities identified in the Strategic Plan.  This year, specifically in light of the world economic climate, the community is encouraged to comment regarding the plan elements that might be streamlined, reduced, or deferred: http://www.icann.org/en/public-comment/public-comment-200904.html#op-budget-fy2010

The framework is currently available in English:

http://www.icann.org/en/planning/ops-budget-framework-10-en.pdf [PDF, 868 KB]

Translated versions will be available in the following languages soon:

This first public comment period on the Framework for the Operating Plan and Budget FY10 will end 30 April 2009.
Staff member responsible: Kevin Wilson

Announcement | Comments | Summary/analysis of comments

Domain Name System
Internationalized Domain Name ,IDN,"IDNs are domain names that include characters used in the local representation of languages that are not written with the twenty-six letters of the basic Latin alphabet ""a-z"". An IDN can contain Latin letters with diacritical marks, as required by many European languages, or may consist of characters from non-Latin scripts such as Arabic or Chinese. Many languages also use other types of digits than the European ""0-9"". The basic Latin alphabet together with the European-Arabic digits are, for the purpose of domain names, termed ""ASCII characters"" (ASCII = American Standard Code for Information Interchange). These are also included in the broader range of ""Unicode characters"" that provides the basis for IDNs. The ""hostname rule"" requires that all domain names of the type under consideration here are stored in the DNS using only the ASCII characters listed above, with the one further addition of the hyphen ""-"". The Unicode form of an IDN therefore requires special encoding before it is entered into the DNS. The following terminology is used when distinguishing between these forms: A domain name consists of a series of ""labels"" (separated by ""dots""). The ASCII form of an IDN label is termed an ""A-label"". All operations defined in the DNS protocol use A-labels exclusively. The Unicode form, which a user expects to be displayed, is termed a ""U-label"". The difference may be illustrated with the Hindi word for ""test"" — परीका — appearing here as a U-label would (in the Devanagari script). A special form of ""ASCII compatible encoding"" (abbreviated ACE) is applied to this to produce the corresponding A-label: xn--11b5bs1di. A domain name that only includes ASCII letters, digits, and hyphens is termed an ""LDH label"". Although the definitions of A-labels and LDH-labels overlap, a name consisting exclusively of LDH labels, such as""icann.org"" is not an IDN."