The 2010 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 Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 238,166 | $ 0 | $ 0 |
2008 Appropriation | $ 238,166 | $ 0 | $ 0 |
2009 Appropriation | $ 267,281 | $ 0 | $ 0 |
2010 Appropriation | $ 223,849 | $ 0 | $ 0 |
2011 Base Budget | $ 223,849 | $ 0 | $ 0 |
2011 Addenda | $ (12,500) | $ 0 | $ 0 |
2011 Total | $ 211,349 | $ 0 | $ 0 |
2012 Base Budget | $ 223,849 | $ 0 | $ 0 |
2012 Addenda | $ (12,500) | $ 0 | $ 0 |
2012 Total | $ 211,349 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Capture savings from national organization duesReflects decrease in annual dues payment to the National Governors' Association (NGA).
FY 2011 FY 2012 General Fund ($12,500) ($12,500)