2010 Budget Information [Archived]
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| Personnel | $7,044,032 |
|---|---|
| Salaries and Employee Benefits* | $7,044,032 |
| Operations | $2,898,024 |
| — | — |
| Communications | $750,990 |
| Software & Equipment Support and Licenses | $557,974 |
| Depreciation | $1,589,060 |
| General Office and Administration | $4,342,642 |
| — | — |
| Professional Fees/Outreach | $829,709 |
| Contingency | $120,000 |
| General Office | $527,839 |
| Bad Debt Expense | $185,400 |
| Legal Fees | $500,000 |
| Legal Defense Fund | - |
| Members Meetings | $397,889 |
| Merit/NANOG Meeting Webcast Support | $50,000 |
| Rent & Occupancy | $397,944 |
| Travel** | $1,333,861 |
| Internet Support | $733,971 |
| — | — |
| Funds committed to ICANN | $227,971 |
| ISOC Support | $50,000 |
| NRO Expenses | $70,000 |
| Research & Development | $386,000 |
| Total 2010 Expenses | $15,018,669 |
| Total 2010 Revenues | $13,529,334 |
*Employee benefits consists of comprehensive and holiday leave, health insurance, 401K plan expenses, payroll taxes, training and education, employee functions, dental, vision, and life insurance, and hiring costs.
**Travel performed by ARIN Board of Trustees, ARIN Advisory Council and ARIN Staff.
Budget Explanation
Personnel
ARIN has 52 FTE’s budgeted for 2010. ARIN’s makes a conscious effort to remain competitive regarding benefits and salary while competing with high-tech, for-profit organizations in Northern Virginia.
Operations
ARIN will continue increasing services, updating infrastructure, and improving efficiency through automation in 2010.
General Office and Administration
In 2010 ARIN will continue to outsource Engineering efforts related to software development for ARIN’s web portal project. Planned travel and related expenses include funding for continued outreach efforts focused on promoting participation in ARIN’s processes and community IPv6 adoption.
Internet Support
Consistent with ARIN’s mission to facilitate advancement of the Internet and educational outreach, ARIN funds NRO activities, ICANN, and the RFC editor. In addition, ARIN provides funding for Internet-related research essential to the Internet’s growth.
Previous Budget
OUT OF DATE?
Here in the Vault, information is published in its final form and then not changed or updated. As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.