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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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