The 2009 Executive Budget Document
Chippokes Plantation Farm Foundation
Mission Statement
Chippokes Plantation Farm Foundation provides the public with an enjoyable education experience, which focuses on the history of agriculture, forestry, and conservation. Located on the banks of the historic James River, the Foundation operates one of the oldest continuously farmed plantations in the country.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 154,422 | $ 67,103 | 2.00 |
| 2006 Appropriation | $ 154,455 | $ 67,103 | 2.00 |
| 2007 Appropriation | $ 162,167 | $ 67,103 | 2.00 |
| 2008 Appropriation | $ 162,167 | $ 67,103 | 2.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 162,167 | $ 67,103 | 2.00 |
| 2009 Addenda | $ (24,325) | $ 0 | 0.00 |
| 2009 Total | $ 137,842 | $ 67,103 | 2.00 |
| 2010 Base Budget | $ 162,167 | $ 67,103 | 2.00 |
| 2010 Addenda | $ (24,325) | $ 0 | 0.00 |
| 2010 Total | $ 137,842 | $ 67,103 | 2.00 |
Recommended Operating Budget Addenda
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Complete restoration of Chippokes Plantation Farm Foundation as a separate agencyCompletes the restoration of Chippokes Plantation Farm Foundation as a separate agency.
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For each year, a reduction of $24,325 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Delay maintenance and equipment purchases
Lengthen the maintenance schedule for equipment and facilities and defer equipment purchases.
FY 2009 FY 2010 General Fund Savings $ (325) $ (24,325) -
Eliminate professional marketing and fundraising strategy
Eliminates a planned contract for marketing and fundraising.
FY 2009 FY 2010 General Fund Savings $ (24,000) $ 0