The 2012 Executive Budget Document
The Science Museum of Virginia
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http://www.smv.org/
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Mission Statement
The Science Museum of Virginia inspires Virginians to enrich their lives through science.
The purposes (§ 23-240) of The Science Museum of Virginia are: • to deepen our understanding of man and his environment; • to promote a knowledge of the scientific method and thus encourage objectivity in the everyday affairs of man; • to engage in instruction and research in the sciences in order to educate citizens of all ages in the concepts and principles of science and how these concepts and principles form the foundation upon which rests our technological society and its economy; • to use, subject to approval of the accredited educational affiliates concerned, Museum personnel in educational programs; • to motivate and stimulate young people to seek careers in science;• to encourage an understanding of the history of scientific endeavor; • to provide special facilities and collections for the study of Virginia's natural resources; and • to foster a love of nature and concern for its preservation. These purposes are hereby declared to be a matter of legislative determination.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 5,275,000 | $ 5,251,366 | $ 6,313,343 |
| 2010 Appropriation | $ 4,771,778 | $ 5,251,366 | $ 6,313,343 |
| 2011 Appropriation | $ 4,633,555 | $ 6,251,366 | $ 5,468,152 |
| 2012 Appropriation | $ 4,540,884 | $ 6,251,366 | $ 5,468,152 |
| 2013 Base Budget | $ 4,540,884 | $ 6,251,366 | $ 4,989,794 |
| 2013 Addenda | $ 14,483 | $ 19,012 | $ 38,599 |
| 2013 Total | $ 4,555,367 | $ 6,270,378 | $ 5,028,393 |
| 2014 Base Budget | $ 4,540,884 | $ 6,251,366 | $ 4,989,794 |
| 2014 Addenda | $ 365,958 | $ 19,012 | $ 38,760 |
| 2014 Total | $ 4,906,842 | $ 6,270,378 | $ 5,028,554 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 45.50 | 52.50 | 98.00 |
| 2010 Appropriation | 39.50 | 52.50 | 92.00 |
| 2011 Appropriation | 39.50 | 52.50 | 92.00 |
| 2012 Appropriation | 39.50 | 52.50 | 92.00 |
| 2013 Base Budget | 39.04 | 52.96 | 92.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 39.04 | 52.96 | 92.00 |
| 2014 Base Budget | 39.04 | 52.96 | 92.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 39.04 | 52.96 | 92.00 |
Recommended Operating Budget Addenda
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Purchase equipment using the state's Master Equipment Lease Purchase program.Provides funding for the purchase of equipment through the state's Master Equipment Lease Purchase program. The equipment will be financed over a seven year period and funding will become available December 2012.
FY 2013 FY 2014 General Fund $ 0 $ 351,314
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 14,045 $ 14,045 Nongeneral Fund $ 19,012 $ 19,012
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 438 $ 599