The 2010 Executive Budget Document
Frontier Culture Museum of Virginia
[
http://www.frontier.virginia.gov/
]
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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 1,696,196 | $ 418,580 | $ 1,426,163 |
| 2008 Appropriation | $ 1,720,409 | $ 418,580 | $ 1,426,163 |
| 2009 Appropriation | $ 1,539,920 | $ 446,293 | $ 1,578,007 |
| 2010 Appropriation | $ 1,535,892 | $ 446,293 | $ 1,620,566 |
| 2011 Base Budget | $ 1,535,892 | $ 446,293 | $ 1,620,566 |
| 2011 Addenda | $ (181,969) | $ 90,000 | $ (150,436) |
| 2011 Total | $ 1,353,923 | $ 536,293 | $ 1,470,130 |
| 2012 Base Budget | $ 1,535,892 | $ 446,293 | $ 1,620,566 |
| 2012 Addenda | $ (181,969) | $ 90,000 | $ (150,436) |
| 2012 Total | $ 1,353,923 | $ 536,293 | $ 1,470,130 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 25.50 | 15.00 | 40.50 |
| 2008 Appropriation | 25.50 | 15.00 | 40.50 |
| 2009 Appropriation | 25.50 | 15.00 | 40.50 |
| 2010 Appropriation | 25.50 | 15.00 | 40.50 |
| 2011 Base Budget | 25.50 | 15.00 | 40.50 |
| 2011 Addenda | (3.00) | 0.00 | (3.00) |
| 2011 Total | 22.50 | 15.00 | 37.50 |
| 2012 Base Budget | 25.50 | 15.00 | 40.50 |
| 2012 Addenda | (3.00) | 0.00 | (3.00) |
| 2012 Total | 22.50 | 15.00 | 37.50 |
Recommended Operating Budget Addenda
-
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 ($31,533) ($31,533)
-
Transfer of special revenue and staff reductionsUtilizes nongeneral fund revenue to supplant payroll, eliminates wage hours, reduces wage hours for the up-keep of the museum grounds and special events, and reduces marketing budget. Includes three general fund position layoffs.
FY 2011 FY 2012 General Fund ($150,436) ($150,436) Nongeneral Fund $90,000 $90,000 Authorized Positions (3.00) (3.00)