The IETF Budget - 2003

Page last updated: July 16, 2003

The 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		$650 555
IETF Meeting Expenses
- 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
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
Indirect Expense		$573 470
Total Expenses		$2 592 102
Gross IETF Revenue	$2 564 382
Bank/Credit Card (Fees)	$86 355
Net IETF Revenue		$2 478 027
Deficit		($27 720)

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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