2015 Budget Information [Archived]
OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.
| Personnel | $10,400,180 |
|---|---|
| Salaries and Employee Benefits* | $10,400,180 |
| Operations | $4,180,566 |
| — | — |
| Communications | $977,385 |
| Software & Equipment Support and Licenses | $449,940 |
| Depreciation | $2,753,241 |
| General Office and Administration | $4,701,624 |
| — | — |
| Professional Fees/Outreach | $815,400 |
| General Office | $743,075 |
| Bad Debt Expense | $37,667 |
| Legal Fees | $450,000 |
| Legal Defense Fund | – |
| Members Meetings | $461,650 |
| NANOG Webcast Support | $50,000 |
| Rent & Occupancy | $485,832 |
| Travel** | $1,658,000 |
| Internet Support | $727,000 |
| — | — |
| Funds committed to ICANN | $236,000 |
| Internet Research & Support | $261,000 |
| Research & Development | – |
| NRO Expenses | $230,000 |
| Total 2015 Expenses | $20,009,370 |
| Total 2015 Revenues | $18,175,841 |
*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 2015 budget allows for up to 80 Full Time Employees (FTEs). Most of the additional hires would supplement engineering efforts to focus on customer suggested broadly beneficial improvements
Operations
ARIN will continue increasing services, customer defined high-value enhancements in ARIN Online, updating infrastructure, and improving efficiency through automation in 2015.
General Office and Administration
In 2015, 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OUT OF DATE?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 As a result, some content, specifically links to other pages and other references, may be out-of-date or no longer available.