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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Frontier Culture Museum of Virginia
http://frontier.vipnet.org/
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 
New Operating Budget Summary
  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
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies