The 2009 Executive Budget Document
Frontier Culture Museum of Virginia
Mission Statement
The mission of the Frontier Culture Museum is to increase public knowledge of the formation of a distinctive American folk culture from a blending of European, African, and indigenous peoples.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 1,243,524 | $ 668,918 | 37.50 |
| 2006 Appropriation | $ 1,342,800 | $ 668,918 | 40.50 |
| 2007 Appropriation | $ 1,696,196 | $ 418,580 | 40.50 |
| 2008 Appropriation | $ 1,720,409 | $ 418,580 | 40.50 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 1,811,671 | $ 446,293 | 40.50 |
| 2009 Addenda | $ (271,751) | $ 0 | 0.00 |
| 2009 Total | $ 1,539,920 | $ 446,293 | 40.50 |
| 2010 Base Budget | $ 1,812,171 | $ 446,293 | 40.50 |
| 2010 Addenda | $ (276,279) | $ 0 | 0.00 |
| 2010 Total | $ 1,535,892 | $ 446,293 | 40.50 |
Recommended Operating Budget Addenda
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $271,751 (GF). For 2010, a decrease of $271,826 (GF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2010, a decrease of $4,453 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Reduce education interpretation personnel
Reduces education and interpretive staff by three persons leaving 10 to cover eight sites seven days a week. This reduction is in addition to the reduction in interpretive wage personnel.
FY 2009 FY 2010 General Fund Savings $ (75,470) $ (100,608) Layoffs 3 0 -
Supplant education and interpretation services and staff with nongeneral funds
Supplants education and interpretation services with existing nongeneral fund sources. To accomplish this, the museum will eliminate 89 percent of its wage employee hours to cover the cost of funding needed to support classified positions.
FY 2009 FY 2010 General Fund Savings $ (196,281) $ (171,218)
December Reduction Strategies
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Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (4,453)