Apparently it includes icann.org as the description hinted.

On 9 Mar 2017 10:11, "Ayden Férdeline" <[log in to unmask]> wrote:

> Do you know if this is just for At-Large's web presence (isn't their
> current website only a year old?), or for icann.org in general? Thanks.
>
> - Ayden
>
> On Thu, Mar 9, 2017 at 6:23 am, James Gannon <[log in to unmask]>
> wrote:
>
> Website and CMS updates and modernisation.
>
> From: NCSG-Discuss <[log in to unmask]> on behalf of Ayden
> Férdeline <[log in to unmask]>
> Reply-To: Ayden Férdeline <[log in to unmask]>
> Date: Thursday 9 March 2017 at 02:38
> To: "[log in to unmask]" <[log in to unmask]>
> 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
>
>