Budget Information

ARIN 2019 Budget
Personnel $12,164,406
Salaries and Employee Benefits* $12,164,406
Operations $5,134,044
Telecommunications $922,465
Software & Equipment Support and Licenses $713,227
Depreciation $3,498,352
General Office and Administration $4,861,179
Professional Fees/Outreach $1,089,537
General Office $745,934
Bad Debt Expense $40,000
Legal Fees $450,000
Members Meetings $683,000
NANOG Webcast Support $50,000
Rent & Occupancy $535,621
Travel** $1,267,087
Internet Support $510,907
Funds Committed to ICANN $241,468
Internet Research & Support $100,000
NRO Expenses $169,439
Total 2019 Expenses $22,670,536
Total 2019 Revenues $21,874,550

*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 2019 budget allows for up to 78 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 2019.

General Office and Administration

In 2019, 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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