The 2013 Executive Budget Document
Virginia Museum of Natural History
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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 | $ 3,172,494 |
2010 Appropriation | $ 2,400,246 | $ 795,752 | $ 3,172,494 |
2011 Appropriation | $ 2,433,032 | $ 811,900 | $ 2,306,314 |
2012 Appropriation | $ 2,512,572 | $ 811,900 | $ 2,306,314 |
2013 Addenda | $ 2,581,504 | $ 631,905 | $ 2,396,248 |
2013 Addenda | $ 0 | $ 0 | $ 0 |
2013 Total | $ 2,581,504 | $ 631,905 | $ 2,396,248 |
2014 Addenda | $ 2,581,541 | $ 631,905 | $ 2,396,248 |
2014 Addenda | $ 183,509 | $ 0 | $ 0 |
2014 Total | $ 2,765,050 | $ 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 Addenda | 39.00 | 9.50 | 48.50 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 39.00 | 9.50 | 48.50 |
2014 Addenda | 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 for a distance learning classroomFunds equipment to operate a Distance Learning Classroom at the Virginia Museum of Natural History to connect the general public, teachers, and students with scientists through two-way video and audio systems and podcasts.
FY 2013 FY 2014 General Fund $ 0 $ 183,509