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 |
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
-
Eliminate membership for Southern Governors' Association from 2012 forwardEliminates the membership to the Southern Governors' Association from 2012 forward.
FY 2011 FY 2012 General Fund $ 0 $ (20,439)
-
Increase 2011 appropriation for payment of Southern Governors' Association membershipProvides funding to cover increased membership dues to the Southern Governors' Association in 2010 and 2011.
FY 2011 FY 2012 General Fund $ 35,005 $ 0