The 2011 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 | $ 438,111 | $ 26,200 | $ 0 |
2011 Base Budget | $ 376,503 | $ 26,200 | $ 317,500 |
2011 Addenda | $ (3,765) | $ 0 | $ 0 |
2011 Total | $ 372,738 | $ 26,200 | $ 317,500 |
2012 Base Budget | $ 376,503 | $ 26,200 | $ 317,500 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 376,503 | $ 26,200 | $ 317,500 |
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 | 4.00 | 0.00 | 4.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 4.00 | 0.00 | 4.00 |
2012 Base Budget | 4.00 | 0.00 | 4.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 4.00 | 0.00 | 4.00 |
Recommended Operating Budget Addenda
-
Reduce personnel costsCreates office efficiencies and reduces associated personnel costs.
FY 2011 FY 2012 General Fund $ (3,765) $ 0