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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Frontier Culture Museum of Virginia   [ http://www.frontier.virginia.gov/ ]
Mission Statement
The mission of the Frontier Culture Museum is to increase public knowledge of the formation of a distinctive American folk culture from a blending of European, African, and indigenous peoples.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,539,920  $ 446,293  $ 1,578,007 
2010 Appropriation $ 1,385,456  $ 536,293  $ 1,578,007 
2011 Appropriation $ 1,853,923  $ 446,293  $ 1,488,823 
2012 Appropriation $ 1,353,923  $ 446,293  $ 1,488,823 
2013 Addenda $ 1,453,848  $ 446,293  $ 1,488,823 
2013 Total $ 1,453,848  $ 446,293  $ 1,488,823 
2014 Addenda $ 1,453,911  $ 446,293  $ 1,488,823 
2014 Total $ 1,453,911  $ 446,293  $ 1,488,823 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 25.50  15.00  40.50 
2010 Appropriation 22.50  15.00  37.50 
2011 Appropriation 22.50  15.00  37.50 
2012 Appropriation 22.50  15.00  37.50 
2013 Addenda 22.50  15.00  37.50 
2013 Total 22.50  15.00  37.50 
2014 Addenda 22.50  15.00  37.50 
2014 Total 22.50  15.00  37.50