2006 Budget Information [Archived]

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ARIN 2006 Budget
Personnel $4,548,386
Salaries and Employee Benefits* $4,542,586
Hiring Costs $5,800
Operations $1,141,970
Communications $422,550
Equipment Support and Licenses $200,736
Depreciation $518,684
General Office and Administration $3,016,376
Consulting $431,535
Contingency $150,000
General Office $260,574
Legal Fees $260,000
Legal Defense Fund $400,000
Members Meetings $255,800
Merit/NANOG Meeting Support $50,000
Rent & Occupancy $379,398
Travel** $829,069
Internet Support $363,105
Funds committed to ICANN in escrow $261,105
Internet Research and Support $81,000
NRO Expenses $21,000
Total 2006 Expenses $9,069,837
Total 2006 Revenues $9,529,400

* 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.

** Travel performed by ARIN Board of Trustees, ARIN Advisory Council, and ARIN Staff

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OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.