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The 2011 Executive Budget Document

Interstate Organization Contributions
Mission Statement
This activity pays membership dues in five regional and national organizations. It is treated as a state agency for budget purposes, but it has no employees. All staff support is provided by the Governor's Office.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 238,166  $ 0  $ 0 
2008 Appropriation $ 238,166  $ 0  $ 0 
2009 Appropriation $ 267,281  $ 0  $ 0 
2010 Appropriation $ 211,349  $ 0  $ 0 
2011 Base Budget $ 211,349  $ 0  $ 0 
2011 Addenda $ 35,005  $ 0  $ 0 
2011 Total $ 246,354  $ 0  $ 0 
2012 Base Budget $ 211,349  $ 0  $ 0 
2012 Addenda $ (20,439)  $ 0  $ 0 
2012 Total $ 190,910  $ 0  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 0.00  0.00  0.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda