2009 Budget Information [Archived]
OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.
| Personnel | $6,888,308 |
|---|---|
| Salaries and Employee Benefits* | $6,888,308 |
| Operations | $2,474,043 |
| — | — |
| Communications | $990,496 |
| Software & Equipment Support and Licenses | $445,375 |
| Depreciation | $1,038,172 |
| General Office and Administration | $5,913,502 |
| — | — |
| Professional Fees/Outreach | $2,082,400 |
| Contingency | $120,000 |
| General Office | $458,503 |
| Bad Debt Expense | $232,800 |
| Legal Fees | $540,000 |
| Legal Defense Fund | $225,000 |
| Members Meetings | $416,958 |
| Merit/NANOG Meeting Webcast Support | $50,000 |
| Rent & Occupancy | $406,332 |
| Travel** | $1,381,510 |
| Internet Support | $660,599 |
| — | — |
| Funds committed to ICANN in escrow | $247,723 |
| Internet Research and Support | $356,000 |
| NRO Expenses | $56,876 |
| Total 2009 Expenses | $15,936,452 |
| — | — |
| Total 2009 Revenues | $13,310,171 |
| — | — |
*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.
Budget Explanation
Personnel
ARIN has 50 FTE’s budgeted for 2009. ARIN’s makes a conscious effort to remain competitive with regarding to benefits and salary, while competing with high tech, for profit, organizations in Northern Virginia.
Operations
ARIN will continue increasing services, updating infrastructure, and improving efficiency by reducing service redundancy in 2009.
General Office and Administration
Increases for 2009 occur primarily in increased outsourcing for Engineering in software development related to ARIN’s web portal project. ARIN expects an increase in outreach efforts related to promoting process participation and IPv6 which will continue to include travel and related expenses.
Internet Support
Consistent with ARIN’s mission funding NANOG meeting broadcasts, registry support, NRO activities, and the RFC editor as well as funding internet related research through organizations such as CAIDA is essential and reflects increases in this category.
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OUT OF DATE?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.