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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Chippokes Plantation Farm Foundation   [ http://www.dcr.virginia.gov/state_parks/chi.shtml ]
Mission Statement
Chippokes Plantation Farm Foundation provides the public with an enjoyable education experience, which focuses on the history of agriculture, forestry, and conservation. Located on the banks of the historic James River, the Foundation operates one of the oldest continuously farmed plantations in the country.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 162,167  $ 67,103  $ 147,937 
2008 Appropriation $ 162,167  $ 67,103  $ 147,937 
2009 Appropriation $ 137,842  $ 67,103  $ 0 
2010 Appropriation $ 137,842  $ 67,103  $ 181,556 
2011 Base Budget $ 137,842  $ 67,103  $ 181,556 
2011 Addenda $ (20,764)  $ 0  $ (14,661) 
2011 Total $ 117,078  $ 67,103  $ 166,895 
2012 Base Budget $ 137,842  $ 67,103  $ 181,556 
2012 Addenda $ (20,764)  $ 0  $ (14,661) 
2012 Total $ 117,078  $ 67,103  $ 166,895 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 2.00  0.00  2.00 
2008 Appropriation 2.00  0.00  2.00 
2009 Appropriation 2.00  0.00  2.00 
2010 Appropriation 2.00  0.00  2.00 
2011 Base Budget 2.00  0.00  2.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 2.00  0.00  2.00 
2012 Base Budget 2.00  0.00  2.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 2.00  0.00  2.00 
Recommended Operating Budget Addenda