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Budget Information

ARIN 2014 Budget
Personnel $8,102,084
Salaries and Employee Benefits* $8,102,084
Operations $3,642,478
Communications $884,563
Software & Equipment Support and Licenses $471,217
Depreciation $2,286,698
General Office and Administration $4,632,380
Professional Fees/Outreach $866,694
General Office $763,516
Bad Debt Expense $105,000
Legal Fees $420,000
Legal Defense Fund --
Members Meetings $627,750
NANOG Webcast Support $50,000
Rent & Occupancy $419,420
Travel** $1,380,000
Internet Support $580,787
Funds committed to ICANN $202,787
Internet Research & Support $175,000
Research & Development --
NRO Expenses $203,000
Total 2014 Expenses $16,957,729
Total 2014 Revenues $17,070,000

*Employee benefits consists of comprehensive and holiday leave, health insurance, 401K plan expenses, payroll taxes, training and education, employee functions, dental, vision, life insurance, and hiring costs.

**Travel is performed by ARIN Board of Trustees, ARIN Advisory Council, ARIN ASO/AC, and ARIN staff.

Budget Explanation

Personnel

ARIN has 60 Full Time Employees (FTEs) budgeted for 2014.

Operations

ARIN will continue increasing services, customer defined high value enhancements in ARIN Online, updating infrastructure, and improving efficiency through automation in 2014.

General Office and Administration

In 2014 ARIN will fund 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, IGF, CTU, the RFC editor, and other Internet support and research efforts.

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