2007 Budget Information [Archived]
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| Personnel | $4,757,246 |
|---|---|
| Salaries and Employee Benefits* | $4,757,246 |
| Operations | $1,275,689 |
| — | — |
| Communications | $581,714 |
| Software & Equipment Support and Licenses | $201,810 |
| Depreciation | $492,165 |
| General Office and Administration | $3,848,488 |
| — | — |
| Professional Fees/Outreach | $511,056 |
| Contingency | $150,000 |
| General Office | $265,579 |
| Legal Fees | $260,000 |
| Legal Defense Fund | $740,000 |
| Members Meetings | $299,450 |
| Merit/NANOG Meeting Support | $50,000 |
| Rent & Occupancy | $379,399 |
| Travel** | $1,193,004 |
| Internet Support | $430,555 |
| — | — |
| Funds committed to ICANN in escrow | $234,555 |
| Internet Research and Support | $156,000 |
| NRO Expenses | $40,000 |
| Total 2007 Expenses | $10,311,978 |
| — | — |
| Total 2007 Revenues | $10,441,050 |
| — | — |
* 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 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OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.