The 2010 Executive Budget Document
Chippokes Plantation Farm Foundation
[
http://www.dcr.virginia.gov/state_parks/chi.shtml
]
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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 162,167 | $ 67,103 | $ 147,937 |
| 2008 Appropriation | $ 162,167 | $ 67,103 | $ 147,937 |
| 2009 Appropriation | $ 137,842 | $ 67,103 | $ 0 |
| 2010 Appropriation | $ 137,842 | $ 67,103 | $ 181,556 |
| 2011 Base Budget | $ 137,842 | $ 67,103 | $ 181,556 |
| 2011 Addenda | $ (20,764) | $ 0 | $ (14,661) |
| 2011 Total | $ 117,078 | $ 67,103 | $ 166,895 |
| 2012 Base Budget | $ 137,842 | $ 67,103 | $ 181,556 |
| 2012 Addenda | $ (20,764) | $ 0 | $ (14,661) |
| 2012 Total | $ 117,078 | $ 67,103 | $ 166,895 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 2.00 | 0.00 | 2.00 |
| 2008 Appropriation | 2.00 | 0.00 | 2.00 |
| 2009 Appropriation | 2.00 | 0.00 | 2.00 |
| 2010 Appropriation | 2.00 | 0.00 | 2.00 |
| 2011 Base Budget | 2.00 | 0.00 | 2.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 2.00 | 0.00 | 2.00 |
| 2012 Base Budget | 2.00 | 0.00 | 2.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 2.00 | 0.00 | 2.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($103) ($103)
-
Reduce administration and wage costsEliminates a vacant wage position and reduces administrative expenses.
FY 2011 FY 2012 General Fund ($20,661) ($20,661)