9_corebudgetrequest_ap-260e3b3160fcab39.pdf

The Inter-American Institute for Global Change Research (IAI) presented its Core Budget request for the 2003/2004 fiscal year, maintaining a total request of $939,170, identical to the previous year. The document outlines a 'zero net growth approach' for operational expenditures while proposing an 8% increase in member country contributions to avoid cash deficits by 2005/2006.

• The IAI Core Budget request for fiscal year 2003/2004 is $939,170, which is the same total amount requested for the 2002/2003 fiscal year. The budget is divided into five categories: Salaries & Benefits ($543,020), Staff Travel ($108,600), Dissemination Activities ($98,500), Director’s Fund ($75,000), and Other Costs ($114,050).
• To maintain operational capacity and avoid an 'unmanageable cash deficit' by the end of the 2005/2006 fiscal year, the IAI proposed a minimum increase of 8% in member country contributions. The total proposed contributions for the 2003-2006 period are $1,020,000, an increase of $75,000 over the previous level of $945,000.
• The IAI analyzed three cash flow scenarios for the period ending 2005/2006: an 'Ideal Scenario' assuming 100% contribution receipt resulting in a final cash balance of $245,790; a 'Historical Scenario' assuming 80% receipt resulting in a cumulative negative balance of approximately $360,000; and a 'Worst Scenario' assuming 70% receipt resulting in a final cash balance of ($519,210).
• In the event of a funding deficit (as seen in the Historical Scenario), the IAI identified potential expense reductions totaling $120,000. These include a 23% reduction in travel, a 40% reduction in brochure publication, a 50% reduction in equipment renewal, and the elimination of salary adjustments and support for EC Chair visits.

APA

Inter-American Institute for Global Change Research (n.d.). 9_corebudgetrequest_ap-260e3b3160fcab39.pdf. https://archive.iai.int/admin/site/sites/default/files/9_CoreBudgetRequest_AP.pdf

Chicago

Inter-American Institute for Global Change Research. 9_corebudgetrequest_ap-260e3b3160fcab39.pdf. n.d. https://archive.iai.int/admin/site/sites/default/files/9_CoreBudgetRequest_AP.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=9_corebudgetrequest_ap-260e3b3160fcab39.pdf |url=https://archive.iai.int/admin/site/sites/default/files/9_CoreBudgetRequest_AP.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearchnd9corebudgetrequestap260e3b3160fcab39pdf, author = {{Inter-American Institute for Global Change Research}}, title = {{9\_corebudgetrequest\_ap-260e3b3160fcab39.pdf}}, institution = {Inter-American Institute for Global Change Research}, url = {https://archive.iai.int/admin/site/sites/default/files/9_CoreBudgetRequest_AP.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }