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Budget Information

ARIN 2013 Budget
Personnel $7,108,711
Salaries and Employee Benefits* $7,108,711
Operations $3,605,680
Communications $898,810
Software & Equipment Support and Licenses $552,718
Depreciation $2,154,152
General Office and Administration $5,040,843
Professional Fees/Outreach $1,236,802
Contingency $60,000
General Office $727,352
Bad Debt Expense $73,333
Legal Fees $470,000
Legal Defense Fund --
Members Meetings $525,200
NANOG Webcast Support $50,000
Rent & Occupancy $416,156
Travel** $1,482,000
Internet Support $553,000
Funds committed to ICANN $260,000
Internet Research & Support $173,000
Research & Development --
NRO Expenses $120,000
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.

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

Budget Explanation

Personnel

ARIN has 59 Full Time Employees, FTEs, budgeted for 2013.

Operations

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.

General Office and Administration

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.

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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