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 |
| 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
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Provide funding to return senior curators to full funding statuss primary source of scientific expertise.
FY 2013 FY 2014 General Fund $ 65,000 $ 65,000
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 15,371 $ 15,371 Nongeneral Fund $ 1,905 $ 1,905
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Provide supplemental funding for unfunded technology costsProvides supplemental support for unfunded technology costs.
FY 2013 FY 2014 General Fund $ 78,221 $ 78,221
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Transfer funds across service areasAligns the agency's budget and position level with current operations.
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Reduce program offerings by eliminating an agency vanEliminates one van from the agency vehicle pool resulting in savings.
FY 2013 FY 2014 General Fund $ (10,000) $ (10,000)
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Adjust the agency's nongeneral fund appropriation to accurately reflect expendituresDecreases the agency's nongeneral fund appropriation to more accurately reflect incoming revenue and outgoing expenditures.
FY 2013 FY 2014 Nongeneral Fund $ (181,900) $ (181,900)
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Increase federal appropriation for recurring grantsIncreases the agency's federal appropriation to provide for recurring federal grants for research and education.
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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 $ (120) $ (83)