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The IETF Budget - 2003
Page last updated: July 16, 2003The IETF budget is set in a discussion between the IETF Secretariat and the IETF leadership.
The numbers below are our estimates for 2003; in accordance with the expressed opinion of the IESG plenary at the San Francisco IETF, activites and meeting fees have been adjusted to the point where the budget is very nearly in balance. The secretariat and the IETF leadership continue to discuss the matter of other sources of revenue.
In addition to the numbers here, ISOC has budgeted 600.000 dollars for the
RFC Editor, 20.000 dollars for the IAB expenses, 60.000 dollars for the IETF
Chair's discretionary funds, and 20.000 dollars for insurance & others
things - total 700.000
| Secretariat Labor Expense | |
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| IETF Meeting Expenses | |
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| - Food & Beverage | $762 150 | ||
| - Audio/Visual | $95 000 | ||
| - Room Rental | $140 000 | ||
| - Terminal Room | $120 000 | ||
| - Other Meeting Exp | $6 000 | ||
| Total IETF Meeting Expenses |
$1 123 150 |
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| Non-meeting expenses | |||
| - Secretariat Travel | $62 595 | ||
| - Materials & Supplies | $12 200 | ||
| - Printing & Publications | $20 000 | ||
| - Professional Services | $15 700 | ||
| - Teleconferences & LD Charges | $42 000 | ||
| - Miscellaneous | $3 577 | ||
| - Equipment Rental | $2 500 | ||
| Total non-meeting Expenses |
$158 572 |
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| Indirect Expense | $573 470 |
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| Total Expenses | |
$2 592 102 |
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| Gross IETF Revenue | $2 564 382 | ||
| Bank/Credit Card (Fees) | $86 355 | ||
| Net IETF Revenue | $2 478 027 |
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| Deficit | ($27 720) |
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Notes
The budget is based on 2 meetings where the IETF secretariat provides the meeting networking facilities.The salaries for 2003 are estimated for 9.33 full time equivalents.
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