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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

The Science Museum of Virginia   [ http://www.smv.org/ ]
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 
Authorized Position Summary
  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