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.
|