2004 Budget Information [Archived]
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| Personnel | $3,832,129.00 |
|---|---|
| Salaries and Employee Benefits* | $3,807,129.00 |
| Hiring Costs | $25,000.00 |
| Operations | $1,206,507.00 |
| — | — |
| Communications | $172,757.00 |
| Equipment Support and Licenses | $415,250.00 |
| Depreciation | $618,500.00 |
| General Office and Administration | $2,122,926.00 |
| — | — |
| Consulting | $87,000.00 |
| Contingency | $150,000.00 |
| General Office | $285,638.00 |
| Legal Fees | $230,000.00 |
| Legal Defense Fund | $200,000.00 |
| Members Meetings | $200,000.00 |
| Rent & Occupancy | $480,504.00 |
| Travel** | $489,784.00 |
| Internet Support | $391,350.00 |
| — | — |
| ASO | $50,000.00 |
| Emerging Registry | $75,000.00 |
| Funds committed to ICANN in escrow | $216,350.00 |
| RFC Editor Support | $50,000.00 |
| Total 2004 Expenses | $7,552,912.00 |
| — | — |
| Total 2004 Revenues | $7,600,000.00 |
| — | — |
* 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.
** Travel performed by ARIN Board of Trustees, ARIN Advisory Council, and ARIN Staff
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OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.