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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Museum of Natural History   [ http://www.vmnh.net/ ]
Mission Statement
The mission of the Virginia Museum of Natural History is to interpret Virginia's natural heritage within a global context in ways that are relevant to all citizens of the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 2,797,418  $ 461,054  $ 2,439,253 
2008 Appropriation $ 2,966,822  $ 776,938  $ 2,915,061 
2009 Appropriation $ 2,756,535  $ 795,752  $ 3,172,494 
2010 Appropriation $ 2,400,246  $ 795,752  $ 3,172,494 
2011 Base Budget $ 2,335,115  $ 795,752  $ 2,194,649 
2011 Addenda $ 97,917  $ 16,148  $ 111,665 
2011 Total $ 2,433,032  $ 811,900  $ 2,306,314 
2012 Base Budget $ 2,335,115  $ 795,752  $ 2,194,649 
2012 Addenda $ 97,917  $ 16,148  $ 111,665 
2012 Total $ 2,433,032  $ 811,900  $ 2,306,314 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 40.50  3.00  43.50 
2008 Appropriation 43.00  9.50  52.50 
2009 Appropriation 38.00  9.50  47.50 
2010 Appropriation 38.00  9.50  47.50 
2011 Base Budget 38.00  9.50  47.50 
2011 Addenda 1.00  0.00  1.00 
2011 Total 39.00  9.50  48.50 
2012 Base Budget 38.00  9.50  47.50 
2012 Addenda 1.00  0.00  1.00 
2012 Total 39.00  9.50  48.50 
Recommended Operating Budget Addenda