|Salaries and Employee Benefits*||$7,044,032|
|Software & Equipment Support and Licenses||$557,974|
|General Office and Administration||$4,342,642|
|Bad Debt Expense||$185,400|
|Legal Defense Fund||-|
|Merit/NANOG Meeting Webcast Support||$50,000|
|Rent & Occupancy||$397,944|
|Funds committed to ICANN||$227,971|
|Research & Development||$386,000|
|Total 2010 Expenses||$15,018,669|
|Total 2010 Revenues||$13,529,334|
*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.
ARIN has 52 FTE's budgeted for 2010. ARIN's makes a conscious effort to remain competitive regarding benefits and salary while competing with high-tech, for-profit organizations in Northern Virginia.
ARIN will continue increasing services, updating infrastructure, and improving efficiency through automation in 2010.
In 2010 ARIN will continue to outsource Engineering efforts related to software development for ARIN’s web portal project. Planned travel and related expenses include funding for continued outreach efforts focused on promoting participation in ARIN's processes and community IPv6 adoption.
Consistent with ARIN's mission to facilitate advancement of the Internet and educational outreach, ARIN funds NRO activities, ICANN, and the RFC editor. In addition, ARIN provides funding for Internet-related research essential to the Internet's growth.