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, activities 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 and Beverage $762,150
Audio Visual $95,000
Room Rental $140,000
Terminal Room $120,000
Other Meeting Expenses $6,000
Total IETF Meeting Expenses $1,123,150
Non-Meeting Expenses  
Secretariat Travel $62,595
Materials and Supplies $12,200
Printing and Publications $20,000
Professional Services $15,700
Teleconferences and LD Charges $42,000
Miscellaneous $3,577
Equipment Rental $2,500
Total Non-Meeting Related Expenses $158,572
Indirect Expenses $573,450
Total Expenses $2,592,102
Gross IETF Revenue $2,564,482
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.