The 2013 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 | $ 9,923,461 |
| 2010 Appropriation | $ 6,857,831 | $ 8,662,871 | $ 9,849,322 |
| 2011 Appropriation | $ 6,316,554 | $ 8,686,598 | $ 10,506,045 |
| 2012 Appropriation | $ 6,429,681 | $ 8,742,921 | $ 10,506,045 |
| 2013 Addenda | $ 6,738,161 | $ 8,794,052 | $ 10,274,710 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 6,738,161 | $ 8,794,052 | $ 10,274,710 |
| 2014 Addenda | $ 6,739,122 | $ 8,794,052 | $ 10,274,710 |
| 2014 Addenda | $ 101,301 | $ 0 | $ (17,238) |
| 2014 Total | $ 6,840,423 | $ 8,794,052 | $ 10,257,472 |
| 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 Addenda | 95.00 | 85.00 | 180.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 95.00 | 85.00 | 180.00 |
| 2014 Addenda | 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
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Expand Outreach EducationFunds outreach education to an additional 11,000 students throughout the Commonwealth via the Jamestown-Yorktown Foundation's outreach education program.
FY 2013 FY 2014 General Fund $ 0 $ 58,883
-
Accelerate Yorktown introductory filmProvides funding for the production of the Yorktown Victory Center introduction film.
FY 2013 FY 2014 General Fund $ 0 $ 49,483
-
Maintain Jamestown Settlement electronic technologyProvides funding for the upkeep of the museum's exhibit technology.
FY 2013 FY 2014 General Fund $ 0 $ 75,803
-
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (7,868)
-
Delay hiring program and support staffCaptures salary and benefit savings from vacant positions.
FY 2013 FY 2014 General Fund $ 0 $ (75,000)