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|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||107.00||83.00||190.00|
|2012 Base Budget||107.00||83.00||190.00|
Capital Totals for the Biennium
|$ 1,332,374||$ 174,000||$ 0|
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 ($318,180) ($318,180)
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $2,000 $2,000
Limit outreach educationLowers staffing levels for outreach programming to Virginia school districts.
FY 2011 FY 2012 General Fund ($105,092) ($105,092) Authorized Positions (4.00) (4.00)
Supplant general fund with nongeneral fund sourcesReplaces general fund expenditures with nongeneral fund support, including cost of one classified position.
FY 2011 FY 2012 General Fund ($347,299) ($347,299) Nongeneral Fund $347,299 $347,299
Reduce discretionary expensesDefers capital outlays and maintenance and reduces supplies, travel, printing, postage, media, and other services.
FY 2011 FY 2012 General Fund ($221,106) ($221,106)
Reduce foundation staffing levelsContinues the examination of organizational structure, reduces staffing levels in response to economic driven visitation levels, and reduces programming service options for public and school audiences.
FY 2011 FY 2012 General Fund ($356,472) ($356,472) Nongeneral Fund ($142,548) ($142,548) Authorized Positions (6.00) (6.00)
Invest in conservation initiativesContinues investment in projects to reduce energy, utility, and consumable supplies.
FY 2011 FY 2012 General Fund ($59,973) ($59,973)
Recommended Capital Budget Addenda
Construct Jamestown Settlement Legacy Walkway - IIProvides funding to expand the existing Jamestown Legacy Walkway providing additional visitor way finding and visit options, paved areas for tenting / group activities, additional landscaping, lighting for evening events, outdoor electricity and potable water stations. This project will be funded with private funds.
FY 2011 FY 2012 Nongeneral Fund $174,000 $0
Revise items to be funded by the American Recovery and Reinvestment Act of 2009Substitutes general fund dollars for fiscal stabilization funds to ensure that stimulus funds are utilized in a manner consistent with the provisions of state and federal law. Chapter 781 provided fiscal stabilization funds for the construction of the Yorktown Museum. Instead, the stabilization funds will be used to support sheriffs’ offices. An offsetting amendment is provided in the caboose bill under the Compensation Board.
FY 2011 FY 2012 General Fund $1,332,374 $0