The 2010 Executive Budget Document
Human Rights Council
[
http://chr.vipnet.org/
]
Mission Statement
The mission of the Human Rights Council (HRC) 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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 435,369 | $ 25,808 | $ 377,334 |
| 2008 Appropriation | $ 440,715 | $ 25,808 | $ 384,996 |
| 2009 Appropriation | $ 411,488 | $ 26,200 | $ 423,907 |
| 2010 Appropriation | $ 411,488 | $ 26,200 | $ 358,981 |
| 2011 Base Budget | $ 411,488 | $ 26,200 | $ 358,981 |
| 2011 Addenda | $ (34,985) | $ 0 | $ (47,289) |
| 2011 Total | $ 376,503 | $ 26,200 | $ 311,692 |
| 2012 Base Budget | $ 411,488 | $ 26,200 | $ 358,981 |
| 2012 Addenda | $ (34,985) | $ 0 | $ (47,289) |
| 2012 Total | $ 376,503 | $ 26,200 | $ 311,692 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 6.00 | 0.00 | 6.00 |
| 2009 Appropriation | 5.00 | 0.00 | 5.00 |
| 2010 Appropriation | 5.00 | 0.00 | 5.00 |
| 2011 Base Budget | 5.00 | 0.00 | 5.00 |
| 2011 Addenda | (1.00) | 0.00 | (1.00) |
| 2011 Total | 4.00 | 0.00 | 4.00 |
| 2012 Base Budget | 5.00 | 0.00 | 5.00 |
| 2012 Addenda | (1.00) | 0.00 | (1.00) |
| 2012 Total | 4.00 | 0.00 | 4.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($8,365) ($8,365)
-
Reduce administrative expensesReduces costs for travel and office supplies.
FY 2011 FY 2012 General Fund ($2,128) ($2,128)
-
Capture savings achieved from office relocationReflects rent savings achieved with the council's move from the 9th Street Office Building to the Jefferson Building.
FY 2011 FY 2012 General Fund ($10,705) ($10,705)
-
Reprogram resources supporting chief deputy positionEliminates the chief deputy position. A portion of the savings will be retained to cover increased operating costs and to hire a wage position to reach the Hispanic community.
FY 2011 FY 2012 General Fund ($13,787) ($13,787) Authorized Positions (1.00) (1.00)