The 2011 Executive Budget Document
Chippokes Plantation Farm Foundation
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http://www.dcr.virginia.gov/state_parks/chi.shtml
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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 | $ 84,181 | $ 100,103 | $ 147,937 |
2011 Base Budget | $ 117,078 | $ 67,103 | $ 178,440 |
2011 Total | $ 117,078 | $ 67,103 | $ 178,440 |
2012 Base Budget | $ 117,078 | $ 67,103 | $ 178,440 |
2012 Total | $ 117,078 | $ 67,103 | $ 178,440 |
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 Total | 2.00 | 0.00 | 2.00 |
2012 Base Budget | 2.00 | 0.00 | 2.00 |
2012 Total | 2.00 | 0.00 | 2.00 |