The 2009 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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 230,580 | $ 0 | 0.00 |
2006 Appropriation | $ 232,066 | $ 0 | 0.00 |
2007 Appropriation | $ 238,166 | $ 0 | 0.00 |
2008 Appropriation | $ 238,166 | $ 0 | 0.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 267,281 | $ 0 | 0.00 |
2009 Addenda | $ 0 | $ 0 | 0.00 |
2009 Total | $ 267,281 | $ 0 | 0.00 |
2010 Base Budget | $ 275,233 | $ 0 | 0.00 |
2010 Addenda | $ (62,884) | $ 0 | 0.00 |
2010 Total | $ 212,349 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2010, a decrease of $62,884 (GF).
Budget Reduction Strategies
December Reduction Strategies
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Eliminate organization membership
Eliminates Virginia's access to the Federal Funds Information for States database, a seldom used research tool.
FY 2009 FY 2010 General Fund Savings $ 0 $ (11,500) -
Eliminate Southern Growth Policies Board membership
Eliminates Virginia's membership on the Southern Growth Policies Board, an interstate organization charged with creating economic development strategies affecting the Southern economy.
FY 2009 FY 2010 General Fund Savings $ 0 $ (51,384)