|Salaries and Employee Benefits*||$7,108,711|
|Software & Equipment Support and Licenses||$552,718|
|General Office and Administration||$5,040,843|
|Bad Debt Expense||$73,333|
|Legal Defense Fund||--|
|NANOG Webcast Support||$50,000|
|Rent & Occupancy||$416,156|
|Funds committed to ICANN||$260,000|
|Internet Research & Support||$173,000|
|Research & Development||--|
|Total 2013 Expenses||$16,308,234|
|Total 2013 Revenues||$16,431,950|
*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.
ARIN has 59 Full Time Employees, FTEs, budgeted for 2013.
ARIN will continue increasing services, updating infrastructure, and improving efficiency through automation in 2013. ARIN will begin hiring in-house Engineers and reduce the outsourcing of Engineering efforts related to software development for ARIN's web portal project.
In 2013 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.