Jul 2014 – Jun 2016 IANA Transition Costs

Jul 2014 – Jun 2016 IANA Transition Costs
Administration
$0.3M
1%
Personnel
$4.8M
17%
Other
Professional
Services
$7.2M
26%
Total IANA
Transition Costs:
$27.7M
Travel &
Meetings
$2.2M
8%
External
Legal Advice
$13.2M
48%
In millions, USD- unaudited – Arithmetic inconsistencies are due to rounding to the nearest million.
Page 1
Jul 2014 – Jun 2016 Accountability Track Costs
Administration
$0.1M
1%
Personnel
$2.3M
13%
Total Accountability
Track Costs: $18.5M
Travel &
Meetings
$1.1M
6%
Other
Professional
Services
$3.6M
19%
External
Legal Advice
$11.4M
61%
In millions, USD- unaudited – Arithmetic inconsistencies are due to rounding to the nearest million.
Page 2
Jul 2014 – Jun 2016 IANA Stewardship Track Costs
Personnel
$2.5M
27%
Total IANA
Stewardship
Track Costs:
$9.2M
Travel &
Meetings
$1.1M
12%
External
Legal Advice
$1.8M
20%
Administration
$0.2M
2%
Other
Professional
Services
$3.6M
39%
In millions, USD- unaudited – Arithmetic inconsistencies are due to rounding to the nearest million.
Page 3
Jul 2014 – Jun 2016 IANA Transition Costs
Jul 2014 - Jun 2016 IANA Transition Costs
(in millions)
FY15
Total
FY16
Q1
FY16
Q2
FY16
Q3
FY16
Q4
FY16
Total
Personnel
Travel & Meetings
External Legal Advice
Other Professional Services
Admin
$
$
$
$
$
1.5
1.3
3.7
3.3
0.2
$
$
$
$
$
0.6
0.4
2.2
0.8
0.1
$
$
$
$
$
1.0
0.3
2.2
1.4
0.1
$
$
$
$
$
0.6
0.2
2.7
1.4
(0.0)
$
$
$
$
$
1.2
0.1
2.4
0.4
0.1
$
$
$
$
$
3.3
0.9
9.4
3.9
0.2
Total
$
9.9
$
3.9
$
5.0
$
4.8
$
4.1
$
17.8
FY15-FY16
Total
$
4.8
$
2.2
$
13.2
$
7.2
$
0.4
$
27.7
Jul 2014 - Jun 2016 Accountability Track Costs
(in millions)
FY15
Total
FY16
Q1
FY16
Q2
0.2
0.3
2.0
(0.0)
0.1
2.6
$
$
$
$
$
$
FY16
Q3
Personnel
$
0.7
Travel & Meetings
$
0.5
External Legal Advice
$
2.6
Other Professional Services
$
1.5
Admin
$
0.0
Total
$
5.3
Administration
Jul 2014 – Jun 2016 IANA Stewardship Track Costs
(in millions)
FY15
Total
Personnel
$
0.8
Travel & Meetings
$
0.8
External Legal Advice
$
1.1
$
$
$
$
$
$
$
$
$
0.4
0.1
0.2
$
$
$
0.4
0.1
0.5
$
$
$
Other Professional Services
$
1.7
$
0.8
$
0.4
Admin
Total
$
$
0.2
4.6
$
$
0.0
1.4
$
$
0.1
1.5
FY16
Q1
0.6
0.2
1.7
1.0
0.0
3.5
$
$
$
$
$
$
FY16
Q2
FY16
Q4
0.3
0.1
2.9
0.2
0.0
3.5
$
$
$
$
$
$
FY16
Q3
FY16
Total
0.6
0.1
2.1
0.8
0.1
3.6
$
$
$
$
$
$
FY16
Q4
1.6
0.6
8.7
2.0
0.1
13.1
0.3 $
0.0 $
(0.2) $
0.6
0.0
0.3
$
$
$
1.7
0.3
0.7
FY15-FY16
Total
$
2.5
$
1.1
$
1.8
$
1.2
(0.4) $
1.9
$
3.6
$
$
(0.0) $
1.3 $
0.0
0.5
0.1
4.6
$
$
0.2
9.2
$
FY16
Total
FY15-FY16
Total
$
2.3
$
1.1
$
11.4
$
3.6
$
0.1
$
18.5
$
$
In millions, USD- unaudited – Arithmetic inconsistencies are due to rounding to the nearest million.
Page 1

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