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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Jamestown-Yorktown Foundation
http://www.jamestown-yorktown.state.va.us/
Mission Statement
Jamestown-Yorktown Foundation's (JYF) mission is to educate and to promote understanding and awareness of Virginia's role in the creation of the United States of America. The Foundation, accredited by the American Association of Museums, is an educational institution of the Commonwealth of Virginia and administers two living-history museums. Jamestown Settlement interprets the cultures of 17th-century colonial Jamestown, America's first permanent English settlement, and the Powhatan Indians. The Yorktown Victory Center interprets the impact of the American Revolution on the people of America and the development of the new nation.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 6,588,923  $ 5,831,026  175.00 
2006 Appropriation $ 8,876,696  $ 6,305,526  211.00 
2007 Appropriation $ 11,487,295  $ 7,364,203  217.00 
2008 Appropriation $ 10,251,007  $ 7,860,945  217.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 8,926,129  $ 8,346,487  199.00 
2009 Addenda $ (1,319,027)  $ 0  (9.00) 
2009 Total $ 7,607,102  $ 8,346,487  190.00 
2010 Base Budget $ 8,926,129  $ 8,346,487  199.00 
2010 Addenda $ (1,341,670)  $ 135,360  (9.00) 
2010 Total $ 7,584,459  $ 8,481,847  190.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies