The 2012 Executive Budget Document
Frontier Culture Museum of Virginia
[
http://www.frontier.virginia.gov/
]
Mission Statement
The mission of the Frontier Culture Museum is to increase public knowledge of the formation of a distinctive American folk culture from a blending of European, African, and indigenous peoples.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 1,539,920 | $ 446,293 | $ 1,578,007 |
| 2010 Appropriation | $ 1,385,456 | $ 536,293 | $ 1,578,007 |
| 2011 Appropriation | $ 1,853,923 | $ 446,293 | $ 1,488,823 |
| 2012 Appropriation | $ 1,353,923 | $ 446,293 | $ 1,488,823 |
| 2013 Base Budget | $ 1,353,923 | $ 446,293 | $ 1,488,823 |
| 2013 Addenda | $ (75,075) | $ 0 | $ 0 |
| 2013 Total | $ 1,278,848 | $ 446,293 | $ 1,488,823 |
| 2014 Base Budget | $ 1,353,923 | $ 446,293 | $ 1,488,823 |
| 2014 Addenda | $ (75,012) | $ 0 | $ 0 |
| 2014 Total | $ 1,278,911 | $ 446,293 | $ 1,488,823 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 25.50 | 15.00 | 40.50 |
| 2010 Appropriation | 22.50 | 15.00 | 37.50 |
| 2011 Appropriation | 22.50 | 15.00 | 37.50 |
| 2012 Appropriation | 22.50 | 15.00 | 37.50 |
| 2013 Base Budget | 22.50 | 15.00 | 37.50 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 22.50 | 15.00 | 37.50 |
| 2014 Base Budget | 22.50 | 15.00 | 37.50 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 22.50 | 15.00 | 37.50 |
Recommended Operating Budget Addenda
-
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 $ 888 $ 951
-
Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ (75,963) $ (75,963)