The 2010 Executive Budget Document
Virginia Commission for the Arts
[
http://www.arts.state.va.us/
]
Mission Statement
To support and stimulate excellence in all of the arts, in their full cultural and ethnic diversity, in order to enhance the quality of life, to stimulate economic development, to support educational advancement, and to make the arts accessible to all Virginians.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 4,873,428 | $ 577,700 | $ 306,928 |
| 2008 Appropriation | $ 6,373,970 | $ 577,700 | $ 306,928 |
| 2009 Appropriation | $ 5,289,724 | $ 820,373 | $ 340,592 |
| 2010 Appropriation | $ 5,288,410 | $ 820,373 | $ 361,300 |
| 2011 Base Budget | $ 5,288,410 | $ 820,373 | $ 361,300 |
| 2011 Addenda | $ (823,924) | $ 43,000 | $ (4,487) |
| 2011 Total | $ 4,464,486 | $ 863,373 | $ 356,813 |
| 2012 Base Budget | $ 5,288,410 | $ 820,373 | $ 361,300 |
| 2012 Addenda | $ (823,924) | $ 43,000 | $ (4,487) |
| 2012 Total | $ 4,464,486 | $ 863,373 | $ 356,813 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 5.00 | 0.00 | 5.00 |
| 2008 Appropriation | 5.00 | 0.00 | 5.00 |
| 2009 Appropriation | 5.00 | 0.00 | 5.00 |
| 2010 Appropriation | 5.00 | 0.00 | 5.00 |
| 2011 Base Budget | 5.00 | 0.00 | 5.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 5.00 | 0.00 | 5.00 |
| 2012 Base Budget | 5.00 | 0.00 | 5.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($37,088) ($37,088)
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Provide appropriation for the Virginia Arts Foundation programProvides appropriation to the Virginia Commission for the Arts for the income tax check off funding and the sale of license plates.
FY 2011 FY 2012 Nongeneral Fund $35,000 $35,000
-
Adjust operating planCorrects operating plan and transfers revenues into the correct program.
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Increase appropriation for federal grant programsProvides additional appropriation for revenues received through the National Endowment for the Arts and other federal programs.
FY 2011 FY 2012 Nongeneral Fund $8,000 $8,000
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Adjust funding for payroll service bureau costsAdjusts funding associated with mandated entry into the Payroll Service Bureau in the Department of Accounts.
FY 2011 FY 2012 General Fund $770 $770
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Reduce funding to community art organizations or individuals for art/music programsGenerates savings through the reduction of the amount of grant funding awarded to Virginia arts organizations and schools.
FY 2011 FY 2012 General Fund ($787,606) ($787,606)