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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

The Science Museum of Virginia   [ http://www.smv.org/ ]
Mission Statement
The Science Museum of Virginia inspires Virginians to enrich their lives through science. The Code of Virginia defines the purposes of the Science Museum: The purposes (§ 23-240) of The Science Museum of Virginia are: • to deepen our understanding of man and his environment; • to promote a knowledge of the scientific method and thus encourage objectivity in the everyday affairs of man; • to engage in instruction and research in the sciences in order to educate citizens of all ages in the concepts and principles of science and how these concepts and principles form the foundation upon which rests our technological society and its economy; • to use, subject to approval of the accredited educational affiliates concerned, Museum personnel in educational programs; • to motivate and stimulate young people to seek careers in science;• to encourage an understanding of the history of scientific endeavor; • to provide special facilities and collections for the study of Virginia's natural resources; and • to foster a love of nature and concern for its preservation. These purposes are hereby declared to be a matter of legislative determination. (Code 1950, § 9-65.2; 1970, c. 466; 1977, c. 597.)
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 5,371,950  $ 5,008,357  $ 5,630,895 
2008 Appropriation $ 5,500,479  $ 5,008,357  $ 5,754,479 
2009 Appropriation $ 5,275,000  $ 5,251,366  $ 6,313,343 
2010 Appropriation $ 5,286,618  $ 5,251,366  $ 6,313,346 
2011 Base Budget $ 5,286,618  $ 5,251,366  $ 6,313,346 
2011 Addenda $ (653,063)  $ 1,000,000  $ (643,799) 
2011 Total $ 4,633,555  $ 6,251,366  $ 5,669,547 
2012 Base Budget $ 5,286,618  $ 5,251,366  $ 6,313,346 
2012 Addenda $ (653,063)  $ 1,000,000  $ (643,799) 
2012 Total $ 4,633,555  $ 6,251,366  $ 5,669,547 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 49.50  52.50  102.00 
2008 Appropriation 49.50  52.50  102.00 
2009 Appropriation 45.50  52.50  98.00 
2010 Appropriation 44.50  52.50  97.00 
2011 Base Budget 44.50  52.50  97.00 
2011 Addenda (5.00)  0.00  (5.00) 
2011 Total 39.50  52.50  92.00 
2012 Base Budget 44.50  52.50  97.00 
2012 Addenda (5.00)  0.00  (5.00) 
2012 Total 39.50  52.50  92.00 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 6,000,000  $ 0  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda