The 2008 Executive Budget Document
Virginia Museum of Natural History
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 1,614,486 | $ 449,874 | 31.00 |
2006 Appropriation | $ 2,104,386 | $ 449,874 | 40.50 |
2007 Appropriation | $ 2,797,418 | $ 461,054 | 43.50 |
2008 Appropriation | $ 2,966,822 | $ 776,938 | 52.50 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 2,966,822 | $ 776,938 | 52.50 |
2009 Addenda | $ 324,240 | $ 18,814 | 0.00 |
2009 Total | $ 3,291,062 | $ 795,752 | 52.50 |
2010 Base Budget | $ 2,966,822 | $ 776,938 | 52.50 |
2010 Addenda | $ 324,240 | $ 18,814 | 0.00 |
2010 Total | $ 3,291,062 | $ 795,752 | 52.50 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $239,269 (GF) and $18,814 (NGF).
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Restore base fundingRestores funding that was originally included in Central Appropriations and should have been included in the agency's base budget in the 2006-2008 biennium. For each year, $84,971 (GF).