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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Jamestown-Yorktown Foundation   [ http://www.jamestown-yorktown.state.va.us/ ]
Mission Statement
Jamestown-Yorktown Foundation (JYF), an educational institution of the Commonwealth of Virginia, shall foster through its living history museums – Jamestown Settlement and Yorktown Victory Center – awareness and understanding of the early history, settlement, and development of the United States through the convergence of Native American, European, and African cultures and the enduring legacies bequeathed to the nation.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 11,487,295  $ 7,364,203  $ 10,079,087 
2008 Appropriation $ 10,251,007  $ 7,860,945  $ 10,079,087 
2009 Appropriation $ 7,607,102  $ 8,346,487  $ 9,923,461 
2010 Appropriation $ 7,584,459  $ 8,481,847  $ 10,821,698 
2011 Base Budget $ 7,584,459  $ 8,481,847  $ 10,821,698 
2011 Addenda $ (1,406,122)  $ 204,751  $ (692,926) 
2011 Total $ 6,178,337  $ 8,686,598  $ 10,128,772 
2012 Base Budget $ 7,584,459  $ 8,481,847  $ 10,821,698 
2012 Addenda $ (1,406,122)  $ 204,751  $ (692,926) 
2012 Total $ 6,178,337  $ 8,686,598  $ 10,128,772 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 136.00  81.00  217.00 
2008 Appropriation 136.00  81.00  217.00 
2009 Appropriation 107.00  83.00  190.00 
2010 Appropriation 107.00  83.00  190.00 
2011 Base Budget 107.00  83.00  190.00 
2011 Addenda (12.00)  2.00  (10.00) 
2011 Total 95.00  85.00  180.00 
2012 Base Budget 107.00  83.00  190.00 
2012 Addenda (12.00)  2.00  (10.00) 
2012 Total 95.00  85.00  180.00 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 1,332,374  $ 174,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda