The 2013 Executive Budget Document
Gunston Hall
[
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 Addenda | $ 494,363 | $ 265,395 | $ 539,330 |
| 2013 Total | $ 494,363 | $ 265,395 | $ 539,330 |
| 2014 Addenda | $ 494,392 | $ 265,395 | $ 539,330 |
| 2014 Total | $ 494,392 | $ 265,395 | $ 539,330 |
| 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 Addenda | 8.00 | 3.00 | 11.00 |
| 2013 Total | 8.00 | 3.00 | 11.00 |
| 2014 Addenda | 8.00 | 3.00 | 11.00 |
| 2014 Total | 8.00 | 3.00 | 11.00 |
Recommended Operating Budget Addenda
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Provide language change to adjust the base salary of the directorProvides language in General Provisions to allow the Board of Regents to supplement the salary of the director with nongeneral funds.