The 2013 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 1,539,920 | $ 446,293 | $ 1,578,007 |
| 2010 Appropriation | $ 1,385,456 | $ 536,293 | $ 1,578,007 |
| 2011 Appropriation | $ 1,853,923 | $ 446,293 | $ 1,488,823 |
| 2012 Appropriation | $ 1,353,923 | $ 446,293 | $ 1,488,823 |
| 2013 Addenda | $ 1,453,848 | $ 446,293 | $ 1,488,823 |
| 2013 Total | $ 1,453,848 | $ 446,293 | $ 1,488,823 |
| 2014 Addenda | $ 1,453,911 | $ 446,293 | $ 1,488,823 |
| 2014 Total | $ 1,453,911 | $ 446,293 | $ 1,488,823 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 25.50 | 15.00 | 40.50 |
| 2010 Appropriation | 22.50 | 15.00 | 37.50 |
| 2011 Appropriation | 22.50 | 15.00 | 37.50 |
| 2012 Appropriation | 22.50 | 15.00 | 37.50 |
| 2013 Addenda | 22.50 | 15.00 | 37.50 |
| 2013 Total | 22.50 | 15.00 | 37.50 |
| 2014 Addenda | 22.50 | 15.00 | 37.50 |
| 2014 Total | 22.50 | 15.00 | 37.50 |