The 2009 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 | $ 463,125 | $ 26,200 | 6.00 |
2009 Addenda | $ (51,637) | $ 0 | (1.00) |
2009 Total | $ 411,488 | $ 26,200 | 5.00 |
2010 Base Budget | $ 463,125 | $ 26,200 | 6.00 |
2010 Addenda | $ (463,125) | $ (26,200) | (6.00) |
2010 Total | $ 0 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
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Transfers the Human Rights Council to the Department of Labor and IndustryTransfers the Human Rights Council to the Department of Labor and Industry. This action consolidates services in regards to labor law and advocacy. For 2010, a decrease of $463,125 (GF), $26,200 (NGF), and a reduction of six positions.
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $51,637 (GF) and one position. For 2010, one additional position.
Budget Reduction Strategies
October Reduction Strategies
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Eliminate a wage position
Eliminate one wage position.
FY 2009 FY 2010 General Fund Savings $ (6,639) $ 0 -
Eliminate position
Eliminate Equal Employment Opportunity Manager's position and disperse workload among remaining staff.
FY 2009 FY 2010 General Fund Savings $ (40,998) $ 0 Position Changes (1.00) 0.00 Layoffs 1 0 -
Eliminate purchase of new office furniture
Eliminate the scheduled purchase of new office furniture.
FY 2009 FY 2010 General Fund Savings $ (1,000) $ 0 -
Eliminate telecommute computers
Eliminate current and future purchases of new computers for telecommute purposes.
FY 2009 FY 2010 General Fund Savings $ (2,000) $ 0 -
Reduce meeting refreshments
Reduce the amount of food and dietary services provided for public meetings.
FY 2009 FY 2010 General Fund Savings $ (1,000) $ 0