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[registrars] ICANN Budget

Some of you have asked for more information about the proposed ICANN budget.
The ICANN budget is posted on their website at the following link:

The budget estimates approximately $4.3mm in expenditures as follows:
Executive and Staff Compensation - (Exhibit 1	1,600,000
Professional and Technical Services			1,000,000
Board of Directors and Public Meeting Expenses	850,000
Other Travel and Meeting Expense			450,000
Administration						300,000
Total Expenditures					4,200,000

Capital equipment purchases				100,000

Cash required approximately $4.3 million