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As part of the FY13 Operating Plan and Budget development process, there was an opportunity for the Supporting Organizations, Advisory Committees, and Stakeholder Groups to provide input into the Budget, specifically regarding funding requests for activities beyond the scope of basic services which are provided to all stakeholder and constituency groups.
The submission period for the SO-AC-SG budget opened on December 5th 2011 and closed on January 31st 2012. These requests will be reviewed in the ICANN meeting in Costa Rica and the results will be incorporated in the FY13 Draft Operating Plan and Budget.