iai-cop-5-budget-request-s-0f424b0b9c71b6d9.pdf

This document is a budget request for the Inter-American Institute for Global Change Research (IAI) for the 1998/99 fiscal year, detailing estimated expenditures, projected income from member countries, and a review of the previous fiscal year's spending.

• The estimated Basic Budget for the IAI for the 1998/99 fiscal year is $801,347, which is a 0.5% increase over the $797,000 budget approved for 1997/98.
• Actual expenditures for the 1997/98 fiscal year are projected at $704,245, which is $93,000 less than the approved budget. This reduction was driven by salary savings (including a delayed start for the DIS Coordinator), lower costs for SAC meetings and Executive Direction travel, and the publication of two fewer newsletters.
• The IAI expects an operating deficit of $11,347 for 1998/99, which will be covered by reserves. The institute anticipates having liquid availability of approximately $260,000 by the end of the 1998/99 fiscal year.
• Personnel expenses for 1998/99 are expected to increase by $51,000 compared to 1997/98. This is attributed to a full year of salary for the DIS Coordinator (+$47,000) and potential bonus increases (+$17,000), offset by the removal of expatriate airfares (-$13,000).
• Member country contributions for 1998/99 are based on a formula adopted during CoP IV in Buenos Aires to fix contributions for three years (1997/98 to 1999/2000). Expected contributions for 1998/99 include $100,000 each from Canada and Colombia, $70,000 from Brazil, $8,000 from Argentina, and $5,000 from Costa Rica.

APA

Inter-American Institute for Global Change Research (n.d.). iai-cop-5-budget-request-s-0f424b0b9c71b6d9.pdf. https://archive.iai.int/admin/site/sites/default/files/iai-cop-5-budget-request-s.pdf

Chicago

Inter-American Institute for Global Change Research. iai-cop-5-budget-request-s-0f424b0b9c71b6d9.pdf. n.d. https://archive.iai.int/admin/site/sites/default/files/iai-cop-5-budget-request-s.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=iai-cop-5-budget-request-s-0f424b0b9c71b6d9.pdf |url=https://archive.iai.int/admin/site/sites/default/files/iai-cop-5-budget-request-s.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearchndiaicop5budgetrequests0f424b0b9c71b6d9pdf, author = {{Inter-American Institute for Global Change Research}}, title = {{iai-cop-5-budget-request-s-0f424b0b9c71b6d9.pdf}}, institution = {Inter-American Institute for Global Change Research}, url = {https://archive.iai.int/admin/site/sites/default/files/iai-cop-5-budget-request-s.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }