2003 Budget Information [Archived]
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| Personnel | $3,494,400.00 |
|---|---|
| Salaries and Employee Benefits* | $3,469, 400.00 |
| Hiring Costs | $25,000.00 |
| Operations | $1,257,400.00 |
| — | — |
| Communications | $286,000.00 |
| Equipment Support and Licenses | $358,200.00 |
| Depreciation | $613,200.00 |
| General Office and Administration | $1,964,250.00 |
| — | — |
| Consulting | $110,800.00 |
| Contingency | $100,000.00 |
| General Office | $261,150.00 |
| Legal Fees | $160,000.00 |
| Legal Defense Fund | $200,000.00 |
| Members Meetings | $167,600.00 |
| Rent & Occupancy | $465,100.00 |
| Travel** | $499,600.00 |
| Internet Support | $425,950.00 |
| — | — |
| ASO | $48,450.00 |
| Emerging Registry | $50,000.00 |
| Funds committed to ICANN in escrow | $227,500.00 |
| RADB & RFC Editor | $100,000.00 |
| Total 2003 Expenses | $7,142,000.00 |
| — | — |
| Total 2003 Revenues | $7,500,000.00 |
| — | — |
* 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.
** Consists of staff, Board of Trustees, and Advisory Council travel to IETF, NANOG, RIPE, APNIC, LACNIC, AFRINIC, ICANN, and other Internet-related meetings.
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OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.