$300,000 in budget for At-Large... what is it?

[James Gannon]

Website and CMS updates and modernisation.

From: NCSG-Discuss <NCSG-DISCUSS at LISTSERV.SYR.EDU<mailto:NCSG-DISCUSS at LISTSERV.SYR.EDU>> on behalf of Ayden Férdeline <icann at FERDELINE.COM<mailto:icann at FERDELINE.COM>>
Reply-To: Ayden Férdeline <icann at FERDELINE.COM<mailto:icann at FERDELINE.COM>>
Date: Thursday 9 March 2017 at 02:38
To: "NCSG-DISCUSS at LISTSERV.SYR.EDU<mailto:NCSG-DISCUSS at LISTSERV.SYR.EDU>" <NCSG-DISCUSS at LISTSERV.SYR.EDU<mailto:NCSG-DISCUSS at LISTSERV.SYR.EDU>>
Subject: $300,000 in budget for At-Large... what is it?

I noticed in the draft budget<https://www.icann.org/en/system/files/files/proposed-opplan-budget-fy18-08mar17-en.pdf> for FY18, on page 16, there is $300,000 for "ICANN.org/At Large Enhancements". Does anyone know what this is referring to? I did check the "detailed breakdown<https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio-project-fy18-08mar17-en.pdf>" PDF too, but the description for this expenditure is identical... Thank you.

- Ayden
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