Budget Information

ARIN 2018 Budget
Personnel $13,159,802
Salaries and Employee Benefits* $13,159,802
Operations $5,324,795
Communications $882,519
Software & Equipment Support and Licenses $690,950
Depreciation $3,751,325
General Office and Administration $4,900,052
Professional Fees/Outreach $822,400
General Office $817,849
Bad Debt Expense $40,000
Legal Fees $450,000
Legal Defense Fund --
Members Meetings $775,581
NANOG Webcast Support $50,000
Rent & Occupancy $540,687
Travel** $1,403,535
Internet Support $481,058
Funds committed to ICANN $241,468
Internet Research & Support $100,000
Research & Development --
NRO Expenses $139,590
Total 2018 Expenses $23,865,706
Total 2018 Revenues $20,908,475

*Employee benefits consists of comprehensive and holiday leave, health insurance, 401K plan expenses, payroll taxes, training and education, employee functions, dental, vision, 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's 2018 budget allows for up to 87 Full Time Employees (FTEs).

Operations

ARIN will continue increasing services, customer defined high-value enhancements in ARIN Online, updating infrastructure, and improving efficiency through automation in 2018.

General Office and Administration

In 2018, 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.

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