The 2012 Executive Budget Document
Interstate Organization Contributions
Mission Statement
This agency pays membership dues to three regional and national organizations.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 267,281 | $ 0 | $ 0 |
| 2010 Appropriation | $ 211,349 | $ 0 | $ 0 |
| 2011 Appropriation | $ 246,354 | $ 0 | $ 0 |
| 2012 Appropriation | $ 190,910 | $ 0 | $ 0 |
| 2013 Base Budget | $ 190,910 | $ 0 | $ 0 |
| 2013 Total | $ 190,910 | $ 0 | $ 0 |
| 2014 Base Budget | $ 190,910 | $ 0 | $ 0 |
| 2014 Total | $ 190,910 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Appropriation | 0.00 | 0.00 | 0.00 |
| 2012 Appropriation | 0.00 | 0.00 | 0.00 |
| 2013 Base Budget | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 0.00 | 0.00 |
| 2014 Base Budget | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 0.00 | 0.00 |