CORE BUDGET REQUEST FOR FISCAL YEAR 2014/2015 and PRELIMINARY REQUEST 2015-2017
Summary
This document presents the Inter-American Institute for Global Change Research (IAI) core budget request for the 2014/2015 fiscal year and preliminary projections for 2015-2017. It details the operational costs required to maintain the IAI Directorate, including scientific program monitoring, staff salaries, and the transition of operations to Montevideo.
Key insights
- The proposed core budget for the 2014/2015 fiscal year is US$1,370,028, representing a 6% increase over the previous year's budget of US$1,296,714. This budget covers the full cost of operating in Montevideo and includes transition staff in Brazil for up to six months.
- Salaries and Benefits constitute the largest portion of the core budget, totaling US$977,702 for FY 2014/2015, which is 71% of the total core budget. This funding supports five international positions and 2.5 locally hired staff.
- The IAI is proposing an 8.9% increase in member country contributions for the 2014/2015 fiscal year to reach a total of US$1,400,000. The United States is the largest contributor, with a proposed contribution of US$831,000, representing 60.75% of the participation share.
- Major scientific activities for FY 2014/2015 include the management of the CRN III program (2012-2016) and the Collaborative Research in the Americas (SGP-CRA) program, which is scheduled to end by December 2014. The IAI also maintains observer status at the UNFCCC and participates in the Subsidiary Body for Scientific and Technological Advice (SBSTA).
- The IAI has transitioned its IT services to an outsourced model following the departure of the IT manager in April 2013, a move intended to improve security, connectivity, and system development.
Cite the original document
- APA
- Inter-American Institute for Global Change Research (2014). CORE BUDGET REQUEST FOR FISCAL YEAR 2014/2015 and PRELIMINARY REQUEST 2015-2017. https://archive.iai.int/admin/site/sites/default/files/iai-cop-22-budget-request-e.pdf
- Chicago
- Inter-American Institute for Global Change Research. CORE BUDGET REQUEST FOR FISCAL YEAR 2014/2015 and PRELIMINARY REQUEST 2015-2017. 2014. https://archive.iai.int/admin/site/sites/default/files/iai-cop-22-budget-request-e.pdf.
- Wikipedia
- {{cite report |author=Inter-American Institute for Global Change Research |title=CORE BUDGET REQUEST FOR FISCAL YEAR 2014/2015 and PRELIMINARY REQUEST 2015-2017 |date=12 August 2014 |url=https://archive.iai.int/admin/site/sites/default/files/iai-cop-22-budget-request-e.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}
- BibTeX
- @techreport{interamericaninstituteforglobalchangeresearch2014core, author = {{Inter-American Institute for Global Change Research}}, title = {{CORE BUDGET REQUEST FOR FISCAL YEAR 2014/2015 and PRELIMINARY REQUEST 2015-2017}}, institution = {Inter-American Institute for Global Change Research}, year = {2014}, month = aug, url = {https://archive.iai.int/admin/site/sites/default/files/iai-cop-22-budget-request-e.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }
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