The 2013 Executive Budget Document
Chippokes Plantation Farm Foundation
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http://www.dcr.virginia.gov/state_parks/chi.shtml
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Mission Statement
Chippokes Plantation Farm Foundation provides the public with an enjoyable education experience, which focuses on the history of agriculture, forestry, and conservation. Located on the banks of the historic James River, the Foundation operates one of the oldest continuously farmed plantations in the country.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 137,842 | $ 67,103 | $ 0 |
2010 Appropriation | $ 84,181 | $ 100,103 | $ 147,937 |
2011 Appropriation | $ 117,078 | $ 67,103 | $ 178,440 |
2012 Appropriation | $ 117,078 | $ 67,103 | $ 178,440 |
2013 Addenda | $ 117,615 | $ 67,794 | $ 165,745 |
2013 Addenda | $ 0 | $ 0 | $ 0 |
2013 Total | $ 117,615 | $ 67,794 | $ 165,745 |
2014 Addenda | $ 117,624 | $ 67,794 | $ 165,745 |
2014 Addenda | $ (117,624) | $ (67,794) | $ (165,745) |
2014 Total | $ 0 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 2.00 | 0.00 | 2.00 |
2010 Appropriation | 2.00 | 0.00 | 2.00 |
2011 Appropriation | 2.00 | 0.00 | 2.00 |
2012 Appropriation | 2.00 | 0.00 | 2.00 |
2013 Addenda | 2.00 | 0.00 | 2.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 2.00 | 0.00 | 2.00 |
2014 Addenda | 2.00 | 0.00 | 2.00 |
2014 Addenda | (2.00) | 0.00 | (2.00) |
2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Merge Chippokes Plantation Farm Foundation into the Department of Conservation and RecreationThis amendment implements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ (117,624) Nongeneral Fund $ 0 $ (67,794) Authorized Positions 0.00 (2.00)