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|
NANOG Budget |
|
1997 |
1998 |
1999 |
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| A. & B. Merit Personnel |
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Period |
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| NANOG Chair |
Salary |
$62,000 |
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Fraction |
25% |
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Charges |
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$15,500 |
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| Tech Writer |
Salary |
$49,120 |
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Fraction |
50% |
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Charges |
|
$24,560 |
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NANOG Agenda Coordinator |
Salary |
$28,000 |
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Fraction |
0% |
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Charges |
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$- |
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| NANOG Logistics Coordinator |
Salary |
$30,042 |
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Fraction |
65% |
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Charges |
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$19,527 |
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| Temporary Employees |
Salary |
$28,000 |
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| (Needed on site and in prep stage) |
Fraction |
10% |
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Charges |
|
$2,800 |
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| Budget Control |
Salary |
$31,310 |
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No Merit Ann Arbor NANOG Funding? |
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Fraction |
10% |
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Charges |
|
$3,131 |
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| Total Merit Salaries |
|
1.60 |
$65,518 |
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| C. Merit Fringe Benefits (30%) |
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|
$18,815 |
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| Total Merit Salaries and Fringe Benefits |
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$84,334 |
$88,550 |
$92,978 |
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1997 |
1998 |
1999 |
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| D. Permanent Equipment |
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| Laptops and PCs for NANOG Support Staff |
|
$5,000 |
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Portable High-Power Display |
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$- |
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| CD Camera |
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$675 |
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| Total |
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$5,675 |
$2,000 |
$1,000 |
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| E. Travel |
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| Expenses for 3 NANOG Staff |
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$6,000 |
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| Expenses for 1 invited speakers/NANOG |
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$6,000 |
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| Expenses for Minute Taker |
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$- |
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| Total |
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$36,000 |
$39,600 |
$43,560 |
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| F. Reimbursed to Hosts |
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| NANOG 9 - 2/97 - PacBell? |
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$10,000 |
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| NANOG 10 - 5/97 - IBM Global Services |
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$8,250 |
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| NANOG 11 - 10/97 - Genuity |
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$- |
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$18,250 |
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| NANOG 12 - 2/98 |
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$- |
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| NANOG 13 - 5/98 Ann Arbor |
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$- |
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| NANOG 14 - 10/98 |
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$- |
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$- |
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| NANOG 15 - 2/99 |
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$- |
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| NANOG 16 - 5/99 Ann Arbor |
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$- |
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| NANOG 17 - 10/99 |
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$- |
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$- |
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| G. Other Direct Costs |
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| Materials & Supplies |
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$3,000 |
$3,150 |
$3,308 |
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| Tshirts (@$7 each) |
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$7,560 |
$7,350 |
$7,875 |
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| Total Other Direct Costs |
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$10,560 |
$10,500 |
$11,183 |
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| |
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| Total Cost of running NANOG |
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$154,819 |
$140,650 |
$148,721 |
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| Revenues |
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|
1997 |
1998 |
1999 |
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|
Attendees |
Revenues |
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| NANOG 9 - 2/97 - PacBell - San Francisco |
400 |
$40,000 |
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Registration Fee |
$135.00 |
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| NANOG 10 - 5/97 - IBM - Tampa |
330 |
$33,000 |
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| NANOG 11 - 10/97 - genuity |
350 |
$47,250 |
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$120,250 |
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| NANOG 12 - 2/98 - Colorado |
300 |
$40,500 |
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| NANOG 13 - 5/98 Ann Arbor |
300 |
$40,500 |
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| NANOG 14 - 10/98 |
450 |
$60,750 |
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$141,750 |
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| NANOG 15 - 2/99 |
375 |
$50,625 |
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| NANOG 16 - 5/99 |
375 |
$50,625 |
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| NANOG 17 - 10/99 |
375 |
$50,625 |
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$151,875 |
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| |
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| Total Revenues |
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$120,250 |
$141,750 |
$151,875 |
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| Support Request |
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$34,569 |
$(1,100) |
$(3,154) |
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| I. Indirect Costs |
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| Total Indirect Costs (52.5%) |
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$18,149 |
$(577) |
$(1,656) |
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| J. Total Residual Direct and Indirect Costs |
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$52,717 |
$(1,677) |
$(4,811) |
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