IAI CORE BUDGET REQUEST FOR FISCAL YEAR 1999/2000

The Inter-American Institute for Global Change Research (IAI) draft core budget request for fiscal year 1999/2000 outlines a requested expenditure of $790,625, a slight decrease from the previous year. The document details projected expenditures, reasons for under-spending in 1998/99, and estimated cash balances based on varying levels of member country contributions.

• The IAI Core budget Request for the fiscal year 1999/2000 is $790,625, which is a decrease of approximately 1.3% compared to the approved request of $801,347 for the 1998/99 period.
• Actual expenditures for 1998/99 are projected at $722,946, which is $78,401 less than the approved request. This under-expenditure was primarily driven by personnel savings, including unused allowances for cost of living and merit increases, the delayed start of the DIS Coordinator (February 1999 instead of June 1998), and the resignation of the Financial Officer on January 21, 1999.
• The IAI's financial position at the end of FY 1999/2000 depends on member country contributions. If committed voluntary contributions of $820,000 are received, the IAI expects an operating surplus of $39,375 and a cash balance of approximately $294,500. However, if contributions total only $700,000, the institute expects an operating deficit of $80,625 and a lower cash balance of $174,591.
• The 1999/2000 budget request includes a reduction in personnel costs of $14,922, an increase in travel costs of $8,500 to accommodate the Director and DIS Coordinator, and a reduction in other costs of $4,300 through savings in administrative costs, annual reports, and external audits.

APA

Inter-American Institute for Global Change Research (1999). IAI CORE BUDGET REQUEST FOR FISCAL YEAR 1999/2000. https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-EN.pdf

Chicago

Inter-American Institute for Global Change Research. IAI CORE BUDGET REQUEST FOR FISCAL YEAR 1999/2000. 1999. https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-EN.pdf.

Wikipedia

{{cite report |author=Inter-American Institute for Global Change Research |title=IAI CORE BUDGET REQUEST FOR FISCAL YEAR 1999/2000 |date=9 May 1999 |url=https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-EN.pdf |access-date=17 August 2026 |via=Climate Insights Directory}}

BibTeX

@techreport{interamericaninstituteforglobalchangeresearch1999iai, author = {{Inter-American Institute for Global Change Research}}, title = {{IAI CORE BUDGET REQUEST FOR FISCAL YEAR 1999/2000}}, institution = {Inter-American Institute for Global Change Research}, year = {1999}, month = may, url = {https://archive.iai.int/admin/site/sites/default/files/Old-Corebudget-EN.pdf}, urldate = {2026-08-17}, note = {Indexed by Climate Insights Directory} }