Summary of Changes This section shows changes made to the final budget based on input received from the Public Comment period. Section/Topic Public Comments/Rationale Actions for Change 3.5 – Risks and Opportunities Updated analysis Summary updated 4 – IANA Stewardship Transition Implementation Project Cost Support Team Activities and costs detailed. Update resulted in a analysis reflected reallocation of some staff personnel costs (Communications and Legal teams) from baseline operations to the IANA Transition Project. Portfolio 1.1.2, GSE Executive team coordination and Original title was not understood Updated title administration Portfolio 1.1.3 Language Services Languages supported and services Updated the description provided not well understood Portfolio 1.3.2, Reinforce Stakeholder Effectiveness, Additional community travel Budget changed to reflect additional support Collaboration and Communication Capabilities support Portfolio 2.1.4, Global Domains Division (GDD) Description not understood Updated the description Operations Portfolio 2.1.5, Global Customer Support, including Description not understood Updated the description and merged in what was 2.3.2 Registrant Engagement Portfolio 2.1.6, Product Management Description not understood Updated the description Portfolio 2.2.1, WHOIS Core Function/Service and Description the same as 2.3.1 Updated the description Improvements Portfolio 2.3.1, 2.3.1 Registration Directory Description the same as 2.2.1 Updated the description Services Analysis and Development Portfolio 2.3.2 GDD Registrant Engagement and Merged into 2.1.5 This portfolio merged into 2.1.5 but the number has been Support (as was) retained as a placeholder to minimize reader confusion Portfolio 2.3.5, New gTLD Program Description not understood Updated the description Portfolio 3.1.5, Support Operations Description not understood Updated the description KPI for Goal 3.2 Scope of top-tier services not KPI wording updated to clarify scope understood Portfolio 4.2.2, Engagement with Governments Description not understood Updated the description and IGOs
Summary of Changes This section shows changes made to the final budget based on input received from the Public Comment period. Section/Topic Public Comments/Rationale for Change Actions 3.5 – Risks and Opportunities Updated analysis Summary updated 4 – IANA Stewardship Transition Implementation Project Cost Support Team analysis reflected Activities and costs detailed. Update resulted in a reallocation of some staff personnel costs (Communications and Legal teams) from baseline operations to the IANA Transition Project. Portfolio 1.1.2, GSE Executive team coordination and administration Original title was not understood Updated title Portfolio 1.1.3 Language Services Languages supported and services provided not well understood Updated the description Portfolio 1.3.2, Reinforce Stakeholder Effectiveness, Collaboration and Communication Capabilities Additional community travel support Budget changed to reflect additional support Portfolio 2.1.4, Global Domains Division (GDD) Operations Description not understood Updated the description Portfolio 2.1.5, Global Customer Support, including Registrant Engagement Description not understood Updated the description and merged in what was 2.3.2 Portfolio 2.1.6, Product Management Description not understood Updated the description Portfolio 2.2.1, WHOIS Core Function/Service and Improvements Description the same as 2.3.1 Updated the description Portfolio 2.3.1, 2.3.1 Registration Directory Services Analysis and Development Description the same as 2.2.1 Updated the description Portfolio 2.3.2 GDD Registrant Engagement and Support (as was) Merged into 2.1.5 This portfolio merged into 2.1.5 but the number has been retained as a placeholder to minimize reader confusion Portfolio 2.3.5, New gTLD Program Description not understood Updated the description Portfolio 3.1.5, Support Operations Description not understood Updated the description KPI for Goal 3.2 Scope of top-tier services not understood KPI wording updated to clarify scope Portfolio 4.2.2, Engagement with Governments and IGOs Description not understood Updated the description
adopted-opplan-budget-docx-fy17-25jun16-en.docx