The 2011 Executive Budget Document
The Science Museum of Virginia
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http://www.smv.org/
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Mission Statement
The Science Museum of Virginia inspires Virginians to enrich their lives through science.
The Code of Virginia defines the purposes of the Science Museum:
The purposes (§ 23-240) of The Science Museum of Virginia are: • to deepen our understanding of man and his environment; • to promote a knowledge of the scientific method and thus encourage objectivity in the everyday affairs of man; • to engage in instruction and research in the sciences in order to educate citizens of all ages in the concepts and principles of science and how these concepts and principles form the foundation upon which rests our technological society and its economy; • to use, subject to approval of the accredited educational affiliates concerned, Museum personnel in educational programs; • to motivate and stimulate young people to seek careers in science;• to encourage an understanding of the history of scientific endeavor; • to provide special facilities and collections for the study of Virginia's natural resources; and • to foster a love of nature and concern for its preservation.
These purposes are hereby declared to be a matter of legislative determination.
(Code 1950, § 9-65.2; 1970, c. 466; 1977, c. 597.)
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 5,371,950 | $ 5,008,357 | $ 5,630,895 |
2008 Appropriation | $ 5,500,479 | $ 5,008,357 | $ 5,754,479 |
2009 Appropriation | $ 5,275,000 | $ 5,251,366 | $ 6,313,343 |
2010 Appropriation | $ 4,771,778 | $ 5,251,366 | $ 6,313,343 |
2011 Base Budget | $ 4,633,555 | $ 6,251,366 | $ 5,468,152 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 4,633,555 | $ 6,251,366 | $ 5,468,152 |
2012 Base Budget | $ 4,633,555 | $ 6,251,366 | $ 5,468,152 |
2012 Addenda | $ (92,671) | $ 0 | $ 0 |
2012 Total | $ 4,540,884 | $ 6,251,366 | $ 5,468,152 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 49.50 | 52.50 | 102.00 |
2008 Appropriation | 49.50 | 52.50 | 102.00 |
2009 Appropriation | 45.50 | 52.50 | 98.00 |
2010 Appropriation | 39.50 | 52.50 | 92.00 |
2011 Base Budget | 39.50 | 52.50 | 92.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 39.50 | 52.50 | 92.00 |
2012 Base Budget | 39.50 | 52.50 | 92.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 39.50 | 52.50 | 92.00 |
Recommended Operating Budget Addenda
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Eliminate Education & Marketing PositionsReduces general fund to reflect budget savings related to the reduction of marketing positions.
FY 2011 FY 2012 General Fund $ 0 $ (72,046)
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Eliminate Wage PositionsReduces general fund to reflect budget savings related to the reduction of wage positions.
FY 2011 FY 2012 General Fund $ 0 $ (20,625)