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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Chippokes Plantation Farm Foundation   [ http://www.dcr.virginia.gov/state_parks/chi.shtml ]
Mission Statement
Chippokes Plantation Farm Foundation provides the public with an enjoyable education experience, which focuses on the history of agriculture, forestry, and conservation. Located on the banks of the historic James River, the Foundation operates one of the oldest continuously farmed plantations in the country.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 137,842  $ 67,103  $ 0 
2010 Appropriation $ 84,181  $ 100,103  $ 153,169 
2011 Appropriation $ 117,078  $ 67,103  $ 178,440 
2012 Appropriation $ 117,078  $ 67,103  $ 178,440 
2013 Base Budget $ 117,078  $ 67,103  $ 165,409 
2013 Addenda $ 537  $ 691  $ 336 
2013 Total $ 117,615  $ 67,794  $ 165,745 
2014 Base Budget $ 117,078  $ 67,103  $ 165,409 
2014 Addenda $ 546  $ 691  $ 336 
2014 Total $ 117,624  $ 67,794  $ 165,745 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 2.00  0.00  2.00 
2010 Appropriation 2.00  0.00  2.00 
2011 Appropriation 2.00  0.00  2.00 
2012 Appropriation 2.00  0.00  2.00 
2013 Base Budget 2.00  0.00  2.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 2.00  0.00  2.00 
2014 Base Budget 2.00  0.00  2.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 2.00  0.00  2.00 
Recommended Operating Budget Addenda