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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Museum of Natural History   [ http://www.vmnh.net/ ]
Mission Statement
The mission of the Virginia Museum of Natural History is to interpret Virginia's natural heritage within a global context in ways that are relevant to all citizens of the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 2,756,535  $ 795,752  $ 3,304,104 
2010 Appropriation $ 2,400,246  $ 795,752  $ 3,304,104 
2011 Appropriation $ 2,433,032  $ 811,900  $ 2,306,314 
2012 Appropriation $ 2,433,032  $ 811,900  $ 2,306,314 
2013 Base Budget $ 2,433,032  $ 811,900  $ 2,281,844 
2013 Addenda $ 148,472  $ (179,995)  $ 114,404 
2013 Total $ 2,581,504  $ 631,905  $ 2,396,248 
2014 Base Budget $ 2,433,032  $ 811,900  $ 2,281,844 
2014 Addenda $ 148,509  $ (179,995)  $ 114,404 
2014 Total $ 2,581,541  $ 631,905  $ 2,396,248 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 38.00  9.50  47.50 
2010 Appropriation 38.00  9.50  47.50 
2011 Appropriation 39.00  9.50  48.50 
2012 Appropriation 39.00  9.50  48.50 
2013 Base Budget 39.00  9.50  48.50 
2013 Addenda 0.00  0.00  0.00 
2013 Total 39.00  9.50  48.50 
2014 Base Budget 39.00  9.50  48.50 
2014 Addenda 0.00  0.00  0.00 
2014 Total 39.00  9.50  48.50 
Recommended Operating Budget Addenda