Updating the 2018 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, 2018 through December 31, 2018, so that the current aggregate amount of $362.503 million as approved in February 2018 is increased to a total sum of $363.203 million due to an increase of $0.700 million financed by fee for services and to apply changes as detailed below:
U.S. dollars in thousands
|
Changes in expenses funded by Fee for Services income (parallel changes in both income and expenditure) |
Changes from February Budget |
||
|
Young Activism |
Nitzana Eco Village |
400 |
|
|
Activities with Russian Speaking Jews |
Summer/ Winter Camps |
300 |
|
|
Total |
700 |
||
- To implement Additional reduction to be allocated:
U.S. dollars in thousands
|
Changes in budget financed by Unrestricted Funds |
Changes from February Budget |
|
Israel Experiences |
-57 |
|
Shlichim and Israel Fellows |
-243 |
|
Young Activism |
-89 |
|
Partnerships |
-114 |
|
Aliyah, Klita and Rescue |
-135 |
|
Activities with Russian Speaking Jews |
-157 |
|
Community Services (not including FSU) |
-308 |
|
Jewish Agency Wide Projects and Organizational Activities |
-243 |
|
Executive Offices |
-113 |
|
Support Units |
-555 |
|
Resources Development and Public Affairs |
-461 |
|
Subtotal |
-2,475 |
|
Additional reduction to be allocated |
2,475 |
|
Total |
0 |
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