The 2013 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 411,488 | $ 26,200 | $ 423,907 |
| 2010 Appropriation | $ 438,111 | $ 26,200 | $ 0 |
| 2011 Appropriation | $ 372,738 | $ 26,200 | $ 317,500 |
| 2012 Appropriation | $ 376,503 | $ 26,200 | $ 317,500 |
| 2013 Addenda | $ 381,656 | $ 26,449 | $ 335,437 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 381,656 | $ 26,449 | $ 335,437 |
| 2014 Addenda | $ 382,399 | $ 26,449 | $ 335,437 |
| 2014 Addenda | $ (382,399) | $ (26,449) | $ (335,437) |
| 2014 Total | $ 0 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 5.00 | 0.00 | 5.00 |
| 2010 Appropriation | 5.00 | 0.00 | 5.00 |
| 2011 Appropriation | 4.00 | 0.00 | 4.00 |
| 2012 Appropriation | 4.00 | 0.00 | 4.00 |
| 2013 Addenda | 4.00 | 0.00 | 4.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 4.00 | 0.00 | 4.00 |
| 2014 Addenda | 4.00 | 0.00 | 4.00 |
| 2014 Addenda | (4.00) | 0.00 | (4.00) |
| 2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Eliminate the Human Rights Council as part of Government ReformThis amendment implements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ (382,399) Nongeneral Fund $ 0 $ (26,449) Authorized Positions 0.00 (4.00)