The 2012 Executive Budget Document
Virginia Commission on Intergovernmental Cooperation
Mission Statement
The Commission provides state legislators with the opportunity to exchange ideas and programs with officials of other states and to formulate proposals for cooperation between states by participating in the Council of State Governments, the National Conference of State Legislators, the Southern Legislative Conference, and the American Legislative Exchange Commission, as well as other regional and national organizations.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 683,039 | $ 0 | $ 50,000 |
2010 Appropriation | $ 649,039 | $ 0 | $ 50,000 |
2011 Appropriation | $ 590,882 | $ 0 | $ 5,000 |
2012 Appropriation | $ 590,882 | $ 0 | $ 5,000 |
2013 Base Budget | $ 590,882 | $ 0 | $ 5,000 |
2013 Addenda | $ (146,035) | $ 0 | $ 0 |
2013 Total | $ 444,847 | $ 0 | $ 5,000 |
2014 Base Budget | $ 590,882 | $ 0 | $ 5,000 |
2014 Addenda | $ (146,035) | $ 0 | $ 0 |
2014 Total | $ 444,847 | $ 0 | $ 5,000 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Appropriation | 0.00 | 0.00 | 0.00 |
2012 Appropriation | 0.00 | 0.00 | 0.00 |
2013 Base Budget | 0.00 | 0.00 | 0.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 0.00 | 0.00 |
2014 Base Budget | 0.00 | 0.00 | 0.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ (146,035) $ (146,035)