Budget

Projected for Fiscal Year 2002 (1 July 2001 - 30 June 2002)

• Income from Member Fees: $7.16M
  • MIT: $5.24, INRIA: $1.09, Keio: $0.56
  • Offices: $0.27

• Expenses (% of Operating Expenses):
  • ~70% personnel
  • ~30% travel, telecom., meetings, equipment ...

• External Funding (gov't, industry): $2.17M