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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Museum of Fine Arts   [ http://www.vmfa.state.va.us/ ]
Mission Statement
The Virginia Museum of Fine Arts is a state-supported, privately endowed educational institution created for the benefit of the citizens of the Commonwealth of Virginia. Its purpose is to collect, preserve, exhibit, and interpret art, to encourage the study of the arts, and thus to enrich the lives of all.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 8,860,766  $ 10,734,570  $ 10,147,474 
2010 Appropriation $ 10,166,304  $ 11,318,932  $ 10,740,102 
2011 Appropriation $ 9,949,101  $ 16,459,876  $ 10,729,734 
2012 Appropriation $ 9,900,081  $ 17,328,957  $ 13,139,151 
2013 Base Budget $ 9,900,081  $ 17,328,957  $ 14,567,931 
2013 Addenda $ (124,229)  $ 2,123,322  $ 285,266 
2013 Total $ 9,775,852  $ 19,452,279  $ 14,853,197 
2014 Base Budget $ 9,900,081  $ 17,328,957  $ 14,567,931 
2014 Addenda $ (123,471)  $ 2,123,322  $ 285,266 
2014 Total $ 9,776,610  $ 19,452,279  $ 14,853,197 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 121.50  58.00  179.50 
2010 Appropriation 131.50  58.00  189.50 
2011 Appropriation 130.50  58.00  188.50 
2012 Appropriation 133.50  81.00  214.50 
2013 Base Budget 133.50  81.00  214.50 
2013 Addenda (2.00)  1.00  (1.00) 
2013 Total 131.50  82.00  213.50 
2014 Base Budget 133.50  81.00  214.50 
2014 Addenda (2.00)  1.00  (1.00) 
2014 Total 131.50  82.00  213.50 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 2,222,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda