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3. Updating the 2011 Budget

It is hereby resolved:

 

1.     To increase the framework of the operating budget of the Jewish Agency for Israel for the fiscal year January 1, 2011 through December 31, 2011, so that the current aggregate amount of $330.597M as approved in June by the Board of Governors is increased by $0.34M to a total sum of $330.937M, as detailed below:

 

         U.S. dollars in thousands

 

 

 

2011 Budget Changes from June Budget

Income:

 

 

Fee for services

340

Total

 

340

 

 

 

Expenses- Changes in Fee for services:

 

Immigration & Absorption Department

Preparation for Aliyah

35

Absorption Centers

604

Initial Absorption In the Community

14

Young Adults' Programs

12

Jewish Zionist Education Department

Israeli counselors in Summer Camps -  North America

-125

OTZMA

-305

MAKOM

23

Publications

-300

Summer/ Winter Camps (FSU)

17

Jewish Literacy Programming (including Higher Education)

53

Programs with FSU Emigrants

12

Israel Department

Nitzana Educational Center

300

Total

 

340

 

 

 

 

 


 

2.     To utilize $2.298M out of the inflation reserve and to make additional budget transfers according to the updated working plans of the units as approved by the Executive, as detailed below:

 

U.S. dollars in thousands

 

Expenditure

 

Total Changes from June Budget

Operating Budget financed by unrestricted funds

Immigration & Absorption Department*:

 

Raising Awareness of Aliyah

98

Preparation for Aliyah

84

Aliyah Encouragement Missions

50

Aliyah Shlichim

-121

Overseas Local Staff

137

Marketing & Publications of Programs

-5

Nefesh BeNefesh

75

Gondar Compound

24

Infrastructure Abroad

116

Oleh Service Center -Global Center

35

Olim Flights

1,237

Geographic Domains

-377

Aliyah-Klita Services

173

Absorption Centers

325

Initial Absorption In the Community

13

Various Integration activities

154

Young Adults' Programs

213

Initial Absorption Services - other programs

-261

Departmental Management

-239

Subtotal

1,731

 

Jewish Zionist Education Department*:

 

Security for Educators

100

Israeli counselors in Summer Camps -  North America

30

Educational Activities Around the World

26

Desks and Regional Offices

1

Educational Technological Bridge

-49

Jewish Education Research and Development

13

Youth activities

5

Student Activities

1

Ulpanim

9

FSU Infrastructure and Regional Operations

-28

Kiryat Moriah Campus

183

Departmental Management

-13

Indirect costs

49

Subtotal

327

 

U.S. dollars in thousands

 

 

Expenditure (Continuation)

 

Total Changes from June Budget

Israel Department*:

 

Youth Aliyah Villages

13

Nitzana Educational Center

63

Subtotal

76

 

 

JAFI Wide Projects and Organizational activities:

 

Lobbyist in the Knesset

6

Inflation

-2,298

Subtotal

-2,292

 

 

Executive Offices:

 

Office of the Director General

17

Subtotal

17

 

 

Support Units:

 

Research and Planning

10

Worldwide Regional Management

70

Security Division

11

Subtotal

91

 

 

Resources Development and Public Affairs:

 

Jewish Agency International Development (JAID)

-20

Resources Development and Public Affairs – Israel

70

Subtotal

50

Total

-

 

*The existing departments having been closed, adjustments shown beside or below department names relate to budget lines attributed to the departments in the budget.

 


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