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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Gunston Hall Plantation   [ http://www.gunstonhall.org/ ]
Mission Statement
Gunston Hall preserves, interprets, and promotes this 18th-century historic site in order to educate the public about the international significance of its owner, George Mason, for his unique contribution to the universal cause of human rights.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 558,436  $ 359,103  $ 735,038 
2010 Appropriation $ 494,411  $ 232,949  $ 735,038 
2011 Appropriation $ 484,149  $ 264,699  $ 536,053 
2012 Appropriation $ 489,039  $ 264,699  $ 536,053 
2013 Base Budget $ 489,039  $ 264,699  $ 536,053 
2013 Addenda $ 5,324  $ 696  $ 3,277 
2013 Total $ 494,363  $ 265,395  $ 539,330 
2014 Base Budget $ 489,039  $ 264,699  $ 536,053 
2014 Addenda $ 5,353  $ 696  $ 3,277 
2014 Total $ 494,392  $ 265,395  $ 539,330 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 8.00  3.00  11.00 
2010 Appropriation 8.00  3.00  11.00 
2011 Appropriation 8.00  3.00  11.00 
2012 Appropriation 8.00  3.00  11.00 
2013 Base Budget 8.00  3.00  11.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 8.00  3.00  11.00 
2014 Base Budget 8.00  3.00  11.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 8.00  3.00  11.00 
Recommended Operating Budget Addenda