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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Jamestown-Yorktown Foundation   [ http://www.jamestown-yorktown.state.va.us/ ]
Mission Statement
Jamestown-Yorktown Foundation (JYF), an educational institution of the Commonwealth of Virginia, shall foster through its living history museums – Jamestown Settlement and Yorktown Victory Center – awareness and understanding of the early history, settlement, and development of the United States through the convergence of American Indian, European, and African cultures and the enduring legacies bequeathed to the nation.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 7,607,102  $ 8,346,487  $ 10,329,298 
2010 Appropriation $ 6,857,831  $ 8,662,871  $ 10,255,159 
2011 Appropriation $ 6,316,554  $ 8,686,598  $ 10,506,045 
2012 Appropriation $ 6,429,681  $ 8,742,921  $ 10,506,045 
2013 Base Budget $ 6,429,681  $ 8,742,921  $ 10,185,916 
2013 Addenda $ 308,480  $ 51,131  $ 88,794 
2013 Total $ 6,738,161  $ 8,794,052  $ 10,274,710 
2014 Base Budget $ 6,429,681  $ 8,742,921  $ 10,185,916 
2014 Addenda $ 309,441  $ 51,131  $ 88,794 
2014 Total $ 6,739,122  $ 8,794,052  $ 10,274,710 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 107.00  83.00  190.00 
2010 Appropriation 99.00  83.00  182.00 
2011 Appropriation 95.00  85.00  180.00 
2012 Appropriation 95.00  85.00  180.00 
2013 Base Budget 95.00  85.00  180.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 95.00  85.00  180.00 
2014 Base Budget 95.00  85.00  180.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 95.00  85.00  180.00 
Recommended Operating Budget Addenda