The 2011 Executive Budget Document
Frontier Culture Museum of Virginia
[
http://www.frontier.virginia.gov/
]
Mission Statement
The mission of the Frontier Culture Museum is to increase public knowledge of the formation of a distinctive American folk culture from a blending of European, African, and indigenous peoples.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 1,696,196 | $ 418,580 | $ 1,426,163 |
| 2008 Appropriation | $ 1,720,409 | $ 418,580 | $ 1,426,163 |
| 2009 Appropriation | $ 1,539,920 | $ 446,293 | $ 1,578,007 |
| 2010 Appropriation | $ 1,385,456 | $ 536,293 | $ 1,578,007 |
| 2011 Base Budget | $ 1,353,923 | $ 536,293 | $ 1,488,823 |
| 2011 Addenda | $ 0 | $ (90,000) | $ 0 |
| 2011 Total | $ 1,353,923 | $ 446,293 | $ 1,488,823 |
| 2012 Base Budget | $ 1,353,923 | $ 536,293 | $ 1,488,823 |
| 2012 Addenda | $ 0 | $ 0 | $ 0 |
| 2012 Total | $ 1,353,923 | $ 536,293 | $ 1,488,823 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 25.50 | 15.00 | 40.50 |
| 2008 Appropriation | 25.50 | 15.00 | 40.50 |
| 2009 Appropriation | 25.50 | 15.00 | 40.50 |
| 2010 Appropriation | 22.50 | 15.00 | 37.50 |
| 2011 Base Budget | 22.50 | 15.00 | 37.50 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 22.50 | 15.00 | 37.50 |
| 2012 Base Budget | 22.50 | 15.00 | 37.50 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 22.50 | 15.00 | 37.50 |
Recommended Operating Budget Addenda
-
Reduce nongeneral fund appropriation.Reduces nongeneral fund appropriation to more accurately reflect nongeneral fund revenue generated.
FY 2011 FY 2012 Nongeneral Fund $ (90,000) $ 0