The 2013 Executive Budget Document
Dr. Martin Luther King, Jr. Memorial Commission
[
http://dls.virginia.gov/MLK.HTM
]
Mission Statement
To continue the work and promote the legacy of Dr. Martin Luther King, Jr.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 50,349 | $ 0 | $ 5,000 |
| 2010 Appropriation | $ 50,349 | $ 0 | $ 5,000 |
| 2011 Appropriation | $ 50,349 | $ 0 | $ 9,200 |
| 2012 Appropriation | $ 50,349 | $ 0 | $ 9,200 |
| 2013 Addenda | $ 50,349 | $ 0 | $ 0 |
| 2013 Total | $ 50,349 | $ 0 | $ 0 |
| 2014 Addenda | $ 50,349 | $ 0 | $ 0 |
| 2014 Total | $ 50,349 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Appropriation | 0.00 | 0.00 | 0.00 |
| 2012 Appropriation | 0.00 | 0.00 | 0.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 0.00 | 0.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 0.00 | 0.00 |
Capital Totals for the Biennium
| General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|
| $ 500,000 | $ 0 | $ 0 |