20-933 Governor's Conference and Interstate Compacts
Program Authorization: Legislative Appropriation
PROGRAM DESCRIPTION
This program pays annual membership dues incurred in connection with national organizations of which the State of Louisiana is a participating member. The associations or organizations to which membership dues are paid are as follows: Southern Growth Policy Board, National Association of State Budget Officers, Southern Governors' Association, National Governors' Association, Education Commission of the States, Southern Technology Council, Council of State Governments - Southern Legislative Conference, U.S. Advisory Commission on Intergovernmental Relations, and Southern International Trade Council.
RESOURCE ALLOCATION FOR THE PROGRAM
This agency's recommended appropriation does not include any funds for short-term debt.
This agency does not have any long-term debt for Fiscal Year 1999-2000.
SOURCE OF FUNDING
The source of funding for this program is State General Fund.
ANALYSIS OF RECOMMENDATION
|
GENERAL FUND |
TOTAL |
T.O. |
|
DESCRIPTION |
|
|
|
|
|
|
|
$409,885 |
$409,885 |
0 |
|
ACT 19 FISCAL YEAR 1998-1999 |
|
|
|
|
|
|
|
|
|
|
|
BA-7 TRANSACTIONS: |
|
$0 |
$0 |
0 |
|
None |
|
|
|
|
|
|
|
$409,885 |
$409,885 |
0 |
|
EXISTING OPERATING BUDGET – November 20, 1998 |
|
|
|
|
|
|
|
$4,100 |
$4,100 |
0 |
|
Other Adjustments - National Governors’ Association |
|
$1,700 |
$1,700 |
0 |
|
Other Adjustments - Education Council of the States |
|
($79,275) |
($79,275) |
0 |
|
Other Adjustments - Council of State Governments – Southern Legislative Conference. Decrease reflects in part the multi-year back payments the state made to this association in Fiscal Year ’99. |
|
$12,000 |
$12,000 |
0 |
|
New and Expanded Adjustments - Dues for the U.S. Advisory Commission on Intergovernmental Relations |
|
$10,000 |
$10,000 |
0 |
|
New and Expanded Adjustments - Dues for the Southern International Trade Council |
|
|
|
|
|
|
|
$358,410 |
$358,410 |
0 |
|
TOTAL RECOMMENDED |
|
|
|
|
|
|
|
($51,475) |
($51,475) |
0 |
|
DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET) |
The total means of financing for this program is recommended at 87.4% of the existing operating budget. It represents 100.0% of the total request ($358,410) for this program. The decreased funding is due to adjustments in membership dues as itemized in the Analysis of Recommendation above.
PROFESSIONAL SERVICES
|
This program does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
|
$30,259 |
|
Membership dues for the Southern Growth Policy Board |
|
$21,900 |
|
Membership dues for the National Association of State Budget Officers |
|
$7,920 |
|
Membership dues for the Southern Governors' Association |
|
$99,931 |
|
Membership dues for the Council of State Governments - Southern Legislative Conference |
|
$107,000 |
|
Membership dues for the National Governors' Association |
|
$59,400 |
|
Membership dues for the Education Commission of the States |
|
$10,000 |
|
Membership dues for the Southern Technology Council |
|
$12,000 |
|
Membership dues for the U.S. Advisory Commission on Intergovernmental Relations |
|
$10,000 |
|
Membership dues for the Southern International Trade Council |
|
|
|
|
|
$358,410 |
|
TOTAL OTHER CHARGES |
ACQUISITIONS AND MAJOR REPAIRS
|
This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000. |
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