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