The 2010 Executive Budget Document
Gunston Hall
[
http://www.gunstonhall.org/
]
Mission Statement
Gunston Hall preserves, interprets, and promotes this 18th-century historic site in order to educate the public about the international significance of its owner, George Mason, for his unique contribution to the universal cause of human rights.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 636,438 | $ 349,589 | $ 698,454 |
| 2008 Appropriation | $ 735,585 | $ 349,589 | $ 698,454 |
| 2009 Appropriation | $ 558,436 | $ 359,103 | $ 735,038 |
| 2010 Appropriation | $ 548,749 | $ 232,949 | $ 541,979 |
| 2011 Base Budget | $ 548,749 | $ 232,949 | $ 541,979 |
| 2011 Addenda | $ (59,710) | $ 31,750 | $ (5,196) |
| 2011 Total | $ 489,039 | $ 264,699 | $ 536,783 |
| 2012 Base Budget | $ 548,749 | $ 232,949 | $ 541,979 |
| 2012 Addenda | $ (59,710) | $ 31,750 | $ (5,196) |
| 2012 Total | $ 489,039 | $ 264,699 | $ 536,783 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 8.00 | 3.00 | 11.00 |
| 2008 Appropriation | 8.00 | 3.00 | 11.00 |
| 2009 Appropriation | 8.00 | 3.00 | 11.00 |
| 2010 Appropriation | 8.00 | 3.00 | 11.00 |
| 2011 Base Budget | 8.00 | 3.00 | 11.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 8.00 | 3.00 | 11.00 |
| 2012 Base Budget | 8.00 | 3.00 | 11.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 8.00 | 3.00 | 11.00 |
Recommended Operating Budget Addenda
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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 ($5,372) ($5,372)
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Reduce gasoline and diesel fuel usageReduces usage of gasoline and diesel fuel in maintaining of gardens and grounds.
FY 2011 FY 2012 General Fund ($1,550) ($1,550)
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Reduce or defer facility maintenance and repairDefers plant repair and maintenance projects.
FY 2011 FY 2012 General Fund ($3,538) ($3,538)
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Eliminate historic animal programEliminates funding for the historic animal program.
FY 2011 FY 2012 General Fund ($5,000) ($5,000)
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Reduce energy/utility usageReduces usage of propane and electricity by greater control of heating and cooling of facilities.
FY 2011 FY 2012 General Fund ($12,500) ($12,500)
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Increase admission feesIncreases admission fees to the general public.
FY 2011 FY 2012 General Fund ($30,000) ($30,000) Nongeneral Fund $30,000 $30,000
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Increase revenue by selling hay cropSells hay crop previously used to support historic animal program.
FY 2011 FY 2012 General Fund ($1,750) ($1,750) Nongeneral Fund $1,750 $1,750