The IETF budget is set in a discussion between the IETF Secretariat and the IETF leadership.
The numbers below are the ones agreed to be reasonable at the meeting between the IETF chair and the Foretec president at the Seoul IETF, March 2004.
In addition to the numbers here, ISOC has a separate budget for the parts of
the IETF's activities that it supports.
| Secretariat Labor Expense | |
|
|
| IETF Meeting Expenses | |
||
| - Food & Beverage | $487 500 | ||
| - Audio/Visual | $60 000 | ||
| - Room Rental | $170 000 | ||
| - Terminal Room | $25 000 | ||
| - Other Meeting Exp | $6 000 | ||
| Total IETF Meeting Expenses |
$748 500 |
||
| Non-meeting expenses | |||
| - Secretariat Travel | $75 000 | ||
| - Materials & Supplies | $10 700 | ||
| - Printing & Publications | $12 000 | ||
| - Professional Services | $9 000 | ||
| - Teleconferences & LD Charges | $42 000 | ||
| - Miscellaneous | $4 000 | ||
| - Equipment Rental | $2 500 | ||
| Total non-meeting Expenses |
$155 200 |
||
| Indirect Expense | $504 560 |
||
| Total Expenses | |
$1 886 260 |
|
| Gross IETF Revenue | $1 728 125 | ||
| Bank/Credit Card (Fees) | $51 844 | ||
| Extraordinary income (korea) | $150 000 | ||
| Net IETF Revenue | $1 826 281 |
||
| Deficit | ($59 979) |
||
It is based on 1250 paying attendees in
Seoul, and 1000 at each of the San Diego and Washington meetings.
The salaries for 2003 are estimated for (?) full time equivalents.