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CEO and President

CEO and President. John Curran. Functional Cost Definitions. Registry Services – “bare bones” expenses strictly related to ongoing registry services Registry Development – improvements to the registry as well as support for the policy development process & meetings. 1.

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CEO and President

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Presentation Transcript

  1. CEO and President John Curran

  2. Functional Cost Definitions • Registry Services – “bare bones” expenses strictly related to ongoing registry services • Registry Development – improvements to the registry as well as support for the policy development process & meetings 1

  3. Functional Cost Definitions • ARIN Organization – cost of running the organization, includes administrative overhead and Board interactions • Internet Governance – costs of ARIN’s various public policy activities 2

  4. Registry Service Cost Breakdown thru August 2011 3

  5. Registry Development Cost Breakdown thru August 2011 4

  6. ARIN Organization Cost Breakdown thru August 2011 5

  7. Internet Governance Cost Breakdown thru August 2011 6

  8. Summary of the Functional Cost Breakdown thru August 2011 7

  9. Summary of the Functional Cost Breakdown thru August 2011 8

  10. Questions?

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