The 2008 Executive Budget Document
Joint Legislative Audit and Review Commission
Mission Statement
The mission of the Joint Legislative Audit and Review Commission (JLARC) is to provide the General Assembly with an objective and vigorous oversight capability. Through analytic research and evaluation, the Commission aids in ensuring that the Legislature is informed about State program operations, agencies fulfill legislative intent, and programs operate efficiently, effectively, and economically.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 2,809,438 | $ 99,701 | 37.00 |
2006 Appropriation | $ 2,809,438 | $ 99,701 | 37.00 |
2007 Appropriation | $ 2,979,466 | $ 105,538 | 37.00 |
2008 Appropriation | $ 3,290,265 | $ 105,538 | 37.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 3,290,265 | $ 105,538 | 37.00 |
2009 Addenda | $ 114,284 | $ 9,378 | 0.00 |
2009 Total | $ 3,404,549 | $ 114,916 | 37.00 |
2010 Base Budget | $ 3,290,265 | $ 105,538 | 37.00 |
2010 Addenda | $ (25,716) | $ 9,378 | 0.00 |
2010 Total | $ 3,264,549 | $ 114,916 | 37.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $284,284 (GF) and $9,378 (NGF).
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Remove one-time funding for study of state employee compensation studyRemoves one-time funding provided by the 2007 General Assembly for a study of state employee compensation. For FY 2009, $140,000 is retained to finish the study. For 2009, a decrease of $170,000 (GF). For 2010, a decrease of $310,000 (GF).