The 2008 Executive Budget Document
Human Rights Council
Mission Statement
The mission of the Human Rights Council is to promote and preserve the human rights of individuals in the Commonwealth by raising the awareness of human rights, accepting complaints, and providing conflict resolution and mediation for the resolution of complaints.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 296,463 | $ 25,000 | 4.00 |
2006 Appropriation | $ 299,425 | $ 25,000 | 4.00 |
2007 Appropriation | $ 435,369 | $ 25,808 | 6.00 |
2008 Appropriation | $ 440,715 | $ 25,808 | 6.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 440,715 | $ 25,808 | 6.00 |
2009 Addenda | $ 22,410 | $ 392 | 0.00 |
2009 Total | $ 463,125 | $ 26,200 | 6.00 |
2010 Base Budget | $ 440,715 | $ 25,808 | 6.00 |
2010 Addenda | $ 22,410 | $ 392 | 0.00 |
2010 Total | $ 463,125 | $ 26,200 | 6.00 |
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, $38,769 (GF) and $392 (NGF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $16,359 (GF).