The 2011 Executive Budget Document
Virginia Commission for the Arts
[
http://www.arts.state.va.us/
]
Mission Statement
To support and stimulate excellence in all of the arts, in their full cultural and ethnic diversity, in order to enhance the quality of life, to stimulate economic development, to support educational advancement, and to make the arts accessible to all Virginians.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 4,873,428 | $ 577,700 | $ 306,928 |
| 2008 Appropriation | $ 6,373,970 | $ 577,700 | $ 306,928 |
| 2009 Appropriation | $ 5,289,724 | $ 820,373 | $ 340,592 |
| 2010 Appropriation | $ 4,420,804 | $ 820,373 | $ 340,592 |
| 2011 Base Budget | $ 3,794,813 | $ 863,373 | $ 356,400 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 3,794,813 | $ 863,373 | $ 356,400 |
| 2012 Base Budget | $ 3,794,813 | $ 863,373 | $ 356,400 |
| 2012 Addenda | $ (75,896) | $ 0 | $ 0 |
| 2012 Total | $ 3,718,917 | $ 863,373 | $ 356,400 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 5.00 | 0.00 | 5.00 |
| 2008 Appropriation | 5.00 | 0.00 | 5.00 |
| 2009 Appropriation | 5.00 | 0.00 | 5.00 |
| 2010 Appropriation | 5.00 | 0.00 | 5.00 |
| 2011 Base Budget | 5.00 | 0.00 | 5.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 5.00 | 0.00 | 5.00 |
| 2012 Base Budget | 5.00 | 0.00 | 5.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
-
Reduce funding to nonstate entities and localitiesReduces funding to community arts organizations.
FY 2011 FY 2012 General Fund $ 0 $ (75,896)