|Salaries and Employee Benefits*||$10,714,412|
|Software & Equipment Support and Licenses||$507,738|
|General Office and Administration||$5,374,706|
|Bad Debt Expense||$100,000|
|Legal Defense Fund||--|
|NANOG Webcast Support||$50,000|
|Rent & Occupancy||$1,098,207|
|Funds committed to ICANN||$224,679|
|Internet Research & Support||$130,000|
|Research & Development||--|
|Total 2016 Expenses||$21,651,228|
|Total 2016 Revenues||$18,823,670|
*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.
ARIN's 2016 budget allows for up to 80 Full Time Employees (FTEs). Additional hires were added in 2015 to supplement engineering efforts to focus on customer suggested broadly beneficial improvements.
ARIN will continue increasing services, customer defined high-value enhancements in ARIN Online, updating infrastructure, and improving efficiency through automation in 2016.
In 2016, 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.
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.