Project Budget Codes (Sorted by Project Title)

A-B

13253 - [AUD] IANA SysTrust audit 2013, Dalini Khemlani
13204 - [TRN] Security Training and Meetings, Tomofumi Okubo
14401 - 1099 Filing, Ken Redhead
11551 - 2013 Annual TLD Address Validation Project, Pearl Liang
20054 - 2013 RAA Outreach Campaign, Mike Zupke
14200 - 2013-2014 NomCom Operations Selection Process, Joette Youkhanna
12889 - Academic paper on MS model, Denise Michel
12408 - Accountability & Transparency Review Team 2 (ATRT 2), Larisa Gurnick
17307 - Active Directory End User Notification and Security Improvements, David Prangnell
19001 - Administrative Operations - Engagement Offices, Diane Schroeder
12109 - Administrative Operations - General, Diane Schroeder
19000 - Administrative Operations - Hub Offices, Diane Schroeder
12908 - Advice to Board & CEO, Denise Michel
20205 - ALAC - ALAC Policy Advice Development - Support - FY14, Heidi Ullrich
21425 - ALAC - ALAC Policy Support Program Mgmt - FY14, Heidi Ullrich
20203 - ALAC - ALAC/ExCom Support - FY14, Heidi Ullrich
20242 - ALAC - At-Large at ICANN Meetings - Substantive Support - FY14, Heidi Ullrich
20241 - ALAC - At-Large Improvements Project - Implementation - Overall Mgmt & monitoring - FY14, Heidi Ullrich
20224 - ALAC - At-Large Social Media Mgmt - FY14, Matt Ashtiani
20238 - ALAC - At-Large Structure Applications Support - FY14, Nathalie Peregrine
21424 - ALAC - At-Large Summit - FY14, Heidi Ullrich
20229 - ALAC - At-Large Website and Wiki Page Mgmt - FY14, Matt Ashtiani
20236 - ALAC - Election, selection and appointment process - Overall coordination and support - FY14, Heidi Ullrich
20225 - ALAC - Mailing List Mgmt - FY14, Matt Ashtiani
20244 - ALAC - RALO and At-Large Structure Support, Silvia Vivanco
20243 - ALAC - RALO FY14 AC/SO Budget Request Implementation - FY14, Heidi Ullrich
20251 - ALAC - Secretariat Support to the ALAC and ExCom - FY14, Gisella Gruber
20253 - ALAC - Secretariat Support to the At-Large Working Groups, Gisella Gruber
20250 - ALAC - Translations Mgmt - FY14, Gisella Gruber
20227 - ALAC - Working Group Support - FY14, Heidi Ullrich
14601 - Annual Compensation Review for Staff, Steve Antonoff
21051 - Annual Form 990/199 preparation and filing FY13, Ken Redhead
10284 - Annual independent benefits/401k audit, Ken Redhead
10282 - Annual independent financial audit, Ken Redhead
15009 - Archiving - History of ICANN, Diane Schroeder
10345 - AROS - Registry-Registrar Onboarding System, Karla Valente
12656 - Asia Pacific Strategy Development, Yu-Chuang Kuek
18956 - ASO Policy Development Support - FY14, Barbara Roseman
12894 - ATRT2 draft and final reports, Denise Michel
12915 - Board action on TLG, Denise Michel
10134 - Board Action Transparency Project, Diane Schroeder
12520 - Board New gTLD Program Committee, Michelle Bright
12256 - Board Public & Stakeholder Engagement Committee Support, Nick Tomasso
21417 - Board Retreat 1, Nick Tomasso
21419 - Board Retreat 2, Nick Tomasso
21415 - Board Workshop in LA Office 1, Nick Tomasso
21416 - Board Workshop in LA Office 2, Nick Tomasso
20160 - Brussels Office Administrative Services FY14, Petya Minkova
12913 - Budgets & operations, Denise Michel
15501 - Business Excellence, Leo Vegoda
12858 - Business Excellence - Process Review and Improvement, Michelle Cotton

C-D

10549 - C.1.3 – Internet Numbering Resources - Implement Global IPv4 Policy Allocation Process, Selina Harrington
10509 - C.2.8 – Develop Performance Standards for IANA Functions, Leo Vegoda
10537 - C.3.2 – Secure Systems Notification, Kim Davies
10542 - C.4.5 – Annual Customer Service Survey, Leo Vegoda
18003 - C.5.2 — Root Zone Mgmt Audit Data, Kim Davies
10543 - C.7.2 – Contingency & Continuity Plan, Terry Manderson
19908 - ccNSO Council Support FY 2014, Bart Boswinkel
12702 - ccNSO Election Guidelines Review Committee, Gabriella Schittek
10982 - ccNSO Financial contribution WG, Bart Boswinkel
10981 - ccNSO Framework of Interpretation WG, Bart Boswinkel
10984 - ccNSO Incident response repository Implementation WG, Bart Boswinkel
10980 - ccNSO Study Group on Use of country names, Bart Boswinkel
10342 - Centralized Zone File Access (CZDAP), Wendy Profit
21407 - CEO Roundtable 1, Nick Tomasso
21408 - CEO Roundtable 2, Nick Tomasso
21409 - CEO Roundtable 3, Nick Tomasso
10068 - COI Disclosure Annual Report, Steve Antonoff
11457 - Commonwealth Engagement, Nigel Hickson
18962 - Community Charter Support - FY14, Robert Hoggarth
18000 - Community Priority Evaluation (CPE) Operational Readiness, Steven Chan
18963 - Community Review Implementation - FY 14, David Olive
17306 - Commvault Backup System Phase 1, David Closson
12900 - Competition, Consumer Trust, and Consumer Choice Review, Denise Michel
16150 - Contracting (Registry Agreement), Krista Papac
19155 - Contracts - Tracking and Reporting, Kevin Kreuser
11511 - Coordinate overall involvement in ITU activities (including SG and CWG), Nigel Hickson
10442 - Coordinate Plan for Brazil, Rodrigo De La Parra
12808 - Counsel/Outreach/Improvement on IANA/Root Services (2013), Kim Davies
12455 - Data escrow specification, Gustavo Lozano Ibarra
12899 - Data Gathering in Support of CCTCC Review, Denise Michel
12865 - Develop scalable checklist-based approach to TLD delegation/redelegation, Kim Davies
12914 - Develop, Finalize & Implement ICANN's Strategic Plan, Denise Michel
21851 - Development of Executive Dashboards, Carole Cornell
17200 - Digital Engagement Project, Chris Gift
21411 - DNS Industry Meeting 1 (Registry/Registrar Gathering), Nick Tomasso
21412 - DNS Industry Meeting 2 (Registry/Registrar Gathering), Nick Tomasso
19964 - DNS Marketplace Data Analysis & Reporting (FY14), Mike Zupke
12815 - DNSSEC Adoption and Engagement, Richard Lamb
21301 - DNSSEC Roadshow, Sagbo Pierre Dandjinou
10568 - Documenting guidelines for writing IANA Consideration sections in RFCs, Michelle Cotton

E-F

10176 - EBERO, Karla Valente
19602 - EBERO Agreement, Allen Grogan
20252 - EBERO Operational Readiness, Dana King
21152 - Emergency Readiness, Diane Schroeder
15201 - End User Device Security Improvements, David Prangnell
11461 - Engagement with ICANN Community in Europe, Nigel Hickson
20357 - Enterprise Collaboration Solution, Mark Segall
10406 - Establish and manage structure of LS Dptmt - FY14, Christina Rodriguez
19966 - Establish work flow for gTLD contracting, Allen Grogan
12916 - Evolve approach to Structural Reviews, Denise Michel
17400 - F5 server load balancer replacement plan, David Closson
15054 - February 2014 Board Workshop, Michelle Bright
12200 - Fellowship Program Application v2, Simon Raveh
14059 - Finance Operations, Xavier Calvez
10232 - Finance Processes and Procedures Documentation, Ken Redhead
22200 - Finance reorganization implementation, Ken Redhead
22101 - FY14 - Global Services (Legal Support), Samantha Eisner
21450 - FY14 - Board Administrative Support, Teresa Elias
19350 - FY14 - Board Committees, Teresa Elias
21902 - FY14 - Board Meeting Administrative Support, Teresa Elias
21900 - FY14 - Board Meeting Coordination and Logistical Support, Teresa Elias
21760 - FY14 - Board Travel Coordination Services, Teresa Elias
21765 - FY14 - Contractual Services, Allen Grogan
20264 - FY14 - DNSSEC Adoption & Engagement, Richard Lamb
21653 - FY14 - End User Support Administration, David Prangnell
20271 - FY14 - Facilities and Personnel Security, Geoff Bickers
22107 - FY14 - General Advice to Senior Leadership, Daniel Halloran
10108 - FY14 - IANA Dptmt Visitors Training Program, Mandy Carver
22104 - FY14 - Internal Services (Legal Support), Amy Stathos
21767 - FY14 - Legal Administrative Support, Teresa Elias
22050 - FY14 - Legal Dept Board Support, John Jeffrey
22103 - FY14 - Litigation Mgmt, Amy Stathos
20254 - FY14 - New gTLD Legal Support, Allen Grogan
19603 - FY14 - New gTLD Support, Allen Grogan
22105 - FY14 - Ombudsman (Legal Support), John Jeffrey
14061 - FY14 - PMO Operations, Carole Cornell
21764 - FY14 - Policy (Legal Support), Daniel Halloran
20273 - FY14 - S/MIME Deployment, Sean Powell
22150 - FY14 - Secretary Functions, John Jeffrey
22902 - FY14 - Stakeholder Services (Legal Support), Daniel Halloran
22102 - FY14 - Strategy (Legal Support), Samantha Eisner
12876 - FY14 Budget, Xavier Calvez
20171 - FY14 Business Engagement, Chris Mondini
20900 - FY14 Contractual Compliance - Communications Activity, Maguy Serad
14865 - FY14 Contractual Compliance - Contract & Policy Efforts, Maguy Serad
14870 - FY14 Contractual Compliance - Operational Activities, Paul Redmond
20902 - FY14 Contractual Compliance - System Activities, Paul Redmond
21427 - FY14 Contractual Compliance Administration & Training Activities, Paul Redmond
14555 - FY14 Contractual Compliance Audit Activity, Maguy Serad
21150 - FY14 Create/Implement Enterprise Risk Mgmt, Jacks Khawaja
21200 - FY14 DNS Risk Framework Integration, Jacks Khawaja
21500 - FY14 Enterprise Audit Program Development, Jacks Khawaja
12112 - FY14 IGO and IO engagement projects, Nora Abusitta
21451 - FY14 Meetings Team Ongoing Operations and Coordination, Nick Tomasso
20950 - FY14 Objection & Dispute Resolution (O&DR), Trang Nguyen
17050 - FY14 On-going Language Services Support, Christina Rodriguez
19852 - FY14 Ongoing Global Engagment (beyond the region Russia/CIS/Eastern Europe), Veni Markovski
16602 - FY14 Ongoing Government Engagement, North America, Jamie Hedlund
16552 - FY14 Ongoing Regional Engagement - Africa, Sagbo Pierre Dandjinou
19701 - FY14 Ongoing Regional Engagement - Asia, Yu-Chuang Kuek
19257 - FY14 Ongoing Regional Engagement - Europe, Nigel Hickson
16550 - FY14 Ongoing Regional Engagement - Middle East, Baher Esmat
21201 - FY14 Self and Team Advancement (Training), Jacks Khawaja
21202 - FY14 Transition Audit in CC, Jacks Khawaja
10174 - FY14- Evaluation of risk and insurance coverage, Jacks Khawaja
21551 - FY14-Board Meeting Content Support, Michelle Bright

G-H

20239 - GAC - Materials Development - FY14, Brian Peck
21203 - GAC Advice - New gTLD Program, Jamie Hedlund
10288 - GAC Early Policy Engagement/Policy Info Support, Jeannie Leander
18958 - GAC Policy Advice Support and Activities - FY14, Olof Nordling
10562 - General Mgmt Duties, Elise Gerich
21501 - General Policy Team - ICANN Research Fellow Pilot Program - FY14, Steve Sheng
12703 - General support ccNSO and ccTLD community FY 2014, Bart Boswinkel
20187 - Geographic Regions Review WG Support - FY14, Robert Hoggarth
14600 - Global Compensation & Benefits Integration, Steve Antonoff
11400 - Global Engagement (Beyond Russia/CIS/Eastern Europe), Veni Markovski
10333 - Global Meeting Strategy, Nick Tomasso
19003 - Globalization of Offices - Staff, Steve Antonoff
19961 - GNSO Non-PDP - Policy & Implementation WG - FY14, Marika Konings
19960 - GNSO Non-PDP - Reporting & Metrics WG - FY14, Berry Cobb
19959 - GNSO Non-PDP - Whois Service Requirements Survey WG - FY14, Berry Cobb
19962 - GNSO Non-PDP - Whois Studies - FY14, Mary Wong
10966 - GNSO Non-PDP WG - Cross-Community Working Groups Drafting Team - FY14, Mary Wong
10957 - GNSO PDP - IGO/INGO Protections in gTLDs - FY14, Brian Peck
19956 - GNSO PDP - Inter-Registrar Transfer Policy Part D - FY14, Lars Hoffmann
19957 - GNSO PDP - Purpose of gTLD Registration Data Services - FY14, Mary Wong
19958 - GNSO PDP - RAA - FY14, Marika Konings
19952 - GNSO PDP - Thick Whois - FY14, Marika Konings
19955 - GNSO PDP - Translation & Transliteration of Contact Data - FY14, Lars Hoffmann
19953 - GNSO PDP - UDRP Domain Name Lock - FY14, Marika Konings
18954 - GNSO Policy Development Support - FY14, Marika Konings
13053 - Gnso Voting System Upgrade, Simon Raveh
20403 - gTLD EBERO Zone Data Escrow, Josh Jenkins
12535 - gTLD Guidebook and Policy/Implementation Issue Mgmt, Karen Lentz
12918 - Guidance/support for SIC/Board on GNSO Review, Denise Michel
12919 - Guidance/support for SIC/Board on NomCom Review, Larisa Gurnick
12920 - Guidance/support for SIC/Board on SSAC Review, Denise Michel
22300 - HR Development, Diane Schroeder
19004 - HR Operations Activities FY 14, Steve Antonoff
20402 - Human Resource Mgmt (HRM) Initiative, Ryan Fazilat

I-M

10557 - IANA Contract Deliverables, Elise Gerich
10555 - IANA Dptmt Business Excellence External Assessment, Leo Vegoda
12453 - IANA Functions Request Mgmt, Michelle Cotton
20178 - ICANN 48 Buenos Aires Communications Support, Duncan Burns
20179 - ICANN 49 Singapore Communications Support, Duncan Burns
20180 - ICANN 50 London Communications Support, Duncan Burns
10552 - ICANN Dptmtal Reporting, Elise Gerich
11460 - ICANN Engagement of business organisations in Europe, Nigel Hickson
12154 - ICANN Meeting 47 - Durban, Nick Tomasso
21400 - ICANN Meeting 48 - Buenos Aires, Nick Tomasso
21405 - ICANN Meeting 49 - Singapore, Nick Tomasso
12451 - ICANN Meetings Technical Services, Cory Schruth
20353 - IDN ccTLD Fast Track amendment operations, Naela Sarras
20352 - IDN ccTLD Fast Track Ongoing Activities, Naela Sarras
10979 - IDN ccTLD Policy Development Process, Bart Boswinkel
10855 - IDN Variant TLD Program - Project 2.2, Naela Sarras
10752 - IDN Variant TLD Program - Px, Naela Sarras
10753 - IDN Variants Project 1 — Label Generation Ruleset Tool, Kim Davies
12890 - Implementation & Incorporation in SOP of ATRT1, Denise Michel
15452 - Implementation of IRTP Part B Recommendations, Steve Gobin
12866 - Information Security, Geoff Bickers
18153 - Internships/Peer to Peer Training Programs, Nora Abusitta
20603 - Interpretation Services FY14, Christina Rodriguez
18450 - IRTP WG C Policy Implementation, Mike Zupke
19553 - IT - FY14 Admin & General Activities, Edward Beck
20202 - IT OPS FY14 - Infrastructure and Systems Mgmt, David Closson
17450 - IT Ticketing System Improvements, David Prangnell
19900 - ITBP - 1 - IT Strategic Plan, Edward Beck
18900 - LA Office Build Out, Diane Schroeder
12878 - Legal Dept Correspondence Project, Teresa Elias
10553 - Maintain and improve IANA online services, Kim Davies
11484 - Maintain and Support CRM Systems, Robb Antrobus
11483 - Maintain and Support Public Facing Application Reporting, Robb Antrobus
11485 - Maintain and Support TAS, Robb Antrobus
10548 - Maintain Internet Number Resources Liaison Relationship, Leo Vegoda
10520 - Maintain Protocol Parameters Liaison Relationship, Michelle Cotton
13307 - Manage and periodically review the deployment of A, B and C.IANA-SERVERS.NET, Joe Abley
20232 - Manage Web Content FY2014, Marc Salvatierra
20233 - Manage Web Development FY2014, Marc Salvatierra
10325 - Managing at ICANN, Bridgett Benmosche
21423 - Meetings Strategy for Board, Nick Tomasso
12536 - Miscellaneous Admin/Operations, Karen Lentz
21414 - MSWG Meeting in Los Angeles, Nick Tomasso
14863 - myICANN v3.0 (Buenos Aires), Joyce Thomas

N-P

18500 - Navigating PM Culture Change, Carole Cornell
18964 - New Community Process Support - FY 14, Robert Hoggarth
14250 - New Dptmt number/structure change, Ken Redhead
20237 - New gTLD Communications, Duncan Burns
16000 - New gTLD Earliest Path, Dennis Chang
20245 - New gTLD Financial Mgmt, Cherrie Teves
10757 - New gTLD Operational Readiness, Dennis Chang
13155 - Non-USG contracted IANA Activities, Michelle Cotton
20209 - Office of the CEO Mgmt, Cassia Oliveira
22155 - Ombudsman Office On-going project, Xavier Calvez
17051 - On-Going Initial Evaluation Operation, Trang Nguyen
20210 - On-Going Operation of Extended Evaluation, Trang Nguyen
20163 - Ongoing Crisis Planning, Duncan Burns
20053 - Ongoing General Communications, Duncan Burns
20000 - Ongoing Global Media Relations, Brad White
20051 - Ongoing Internal Communications, Duncan Burns
20004 - Ongoing New gTLD Communications, Nicole Davenport
14851 - Online Community Services Operations (FY14), Chris Gift
18152 - Online Learning Platform, Nora Abusitta
21422 - Open Geneva Engagement Center, Nick Tomasso
12151 - Open Operational Hub Office in Istanbul, Nick Tomasso
12152 - Open Operational Hub Office in Singapore, Nick Tomasso
18302 - Operational Planning for Extended Evaluation, Trang Nguyen
18850 - OPS Readiness Phase 2 (Gap Analysis), Joyce Thomas
12410 - Organizational Reviews & Structural Improvements Committee (SIC), Alice Jansen
15450 - PEDNR / ERRP Implementation, Mike Zupke
13302 - Perform a program risk assessment update, Xavier Calvez
20185 - Policy - General Mgmt Administration - FY14, Robert Hoggarth
20184 - Policy - PDP Improvements - FY14, Robert Hoggarth
12954 - Post-Delegation Dispute Resolution, Krista Papac
22503 - Pre-Delegation Testing Operations, Russell Weinstein
20502 - PRESIDENT, GDD OPERATIONS, Donna Mason
21657 - Puppet System Mgmt - Phase 2, David Closson

R-S

20170 - Raise awareness among key influencers of new gTLDs when delegated into root zone (to go into New gTLD Awareness portfolio), Duncan Burns
20169 - Regional ICANN Communications, Duncan Burns
21420 - Regional Meeting 1, Nick Tomasso
21421 - Regional Meeting 2, Nick Tomasso
21302 - Regional SO/AC outreach, Sagbo Pierre Dandjinou
19951 - Registrar & Community Outreach (FY14), Tim Cole
19854 - Registrar Accreditation Operations (FY14), Tim Cole
12450 - Registrar Contract Operations, Tim Cole
12513 - Registrar Relationship Operations, Tim Cole
19102 - Registrar Team Operations - Protection of Registrants, Mike Zupke
19563 - Registry Dptmt Operations FY14, Cyrus Namazi
10343 - Registry SLA Monitoring System, Gustavo Lozano Ibarra
21100 - Registry SLA Monitoring System - IT Ops, Isaac Uribe
10341 - Requirements for Registry Dptmt Portal / Process analysis and reengineering, Gustavo Lozano Ibarra
12809 - RESTful Whois open-source server, Francisco Arias
12860 - Retire ccTLDs removed from the ISO 3166-1 standard, Kim Davies
12813 - Retire test top-level domains, Kim Davies
19604 - Revenue Recognition Policy Assessment, Ken Redhead
20186 - Review Advice and Consultation (SO-AC and ATRT)(where appropriate) - FY14, Robert Hoggarth
10567 - Revised early allocation process for protocol parameters, Michelle Cotton
16250 - Root Key Rollover, Richard Lamb
12818 - Root Scaling, Jeff Moss
21453 - RSSAC Measurement Document, Elise Gerich
18959 - RSSAC Policy Advisory Support - FY14, Barbara Roseman
13106 - RSTEP Panelists Contract Renewal and Process Redesign, Karla Valente
20604 - RTT (Scribing) Services FY14, Christina Rodriguez
16350 - Salesforce - New gTLD Enhancements, Ryan Fazilat
20181 - Security Issue Strategic Communications Campaign, Duncan Burns
13900 - Series of CEO Roundtables, Chris Mondini
13213 - Service Expectations of Root Servers, Joe Abley
18953 - SO-AC Budget Mgmt - FY14, Robert Hoggarth
20183 - SO-AC Communications - FY14, Robert Hoggarth
18951 - SO-AC Engagement Program Mgmt - FY14, Robert Hoggarth
18952 - SO-AC Toolkit Support - FY14, Robert Hoggarth
20161 - SSAC - DNSSEC Workshop Support - FY14, Julie Hedlund
20157 - SSAC - Policy Support Program Mgmt - FY14, Julie Hedlund
20158 - SSAC - Work Party Support - FY14, Julie Hedlund
15851 - SSO & Active Directory Integration - Phase 1, David Closson
12814 - SSR RT Recommendations Implementation, Patrick Jones
20182 - Strategic Communications Campaigns, Duncan Burns
20852 - Strategy Panel on ICANN Multistakeholder Innovation, Chris Gift
20851 - Strategy Panel on ICANN's Role in the Internet Organizations' Ecosystem, Jamie Hedlund
20850 - Strategy Panel on Identifier Technology Innovation, Elise Gerich
20853 - Strategy Panel on the Public Responsibility Framework, Nora Abusitta
20854 - Strategy Panel on the Role of ICANN in the Future of Internet Governance, Tarek Kamel
20156 - Study group review ccNSO quorum rule, Bart Boswinkel
20174 - Support new registries in marketing TLDs (to go into New gTLDs Awareness Portfolio), Nicole Davenport
10754 - SWORD Group Mgmt, Trang Nguyen

T-W

20605 - Teleconference Interpretation Services FY14, Christina Rodriguez
11455 - To oversee ICANN input into OECD including Ministerial Event, Nigel Hickson
10900 - Trademark Clearinghouse, Karen Lentz
20602 - Transcription Services FY14, Christina Rodriguez
20600 - Translation Services FY14, Christina Rodriguez
17654 - Transparency Benchmarks, Larisa Gurnick
15017 - Travel Support, Diane Schroeder
20166 - Travel Support for Buenos Aires Meeting, Diane Schroeder
20164 - Travel Support for Durban Meeting, Diane Schroeder
20168 - Travel Support for London Meeting, Diane Schroeder
20167 - Travel Support for Singapore Meeting, Diane Schroeder
1750 - Uniform Rapid Suspension, Krista Papac
15003 - Washington D.C. Office Build Out & Move, Diane Schroeder
17550 - Web Cluster Enhancements, David Closson
11916 - WHOIS Expert Group, Margie Milam
14550 - WHOIS Implementation Follow-up, Margie Milam
11454 - WSIS REVIEW, Nigel Hickson