2013 Budget Information [Archived]
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| 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.
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OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.