The 2008 Executive Budget Document
Jamestown-Yorktown Foundation
Mission Statement
Jamestown-Yorktown Foundation's (JYF) mission is to educate and to promote understanding and awareness of Virginia's role in the creation of the United States of America. The Foundation, accredited by the American Association of Museums, is an educational institution of the Commonwealth of Virginia and administers two living-history museums. Jamestown Settlement interprets the cultures of 17th-century colonial Jamestown, America's first permanent English settlement, and the Powhatan Indians. The Yorktown Victory Center interprets the impact of the American Revolution on the people of America and the development of the new nation.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 6,588,923 | $ 5,831,026 | 175.00 |
2006 Appropriation | $ 8,876,696 | $ 6,305,526 | 211.00 |
2007 Appropriation | $ 11,487,295 | $ 7,364,203 | 217.00 |
2008 Appropriation | $ 10,251,007 | $ 7,860,945 | 217.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 10,251,007 | $ 7,860,945 | 217.00 |
2009 Addenda | $ (1,324,878) | $ 485,542 | (18.00) |
2009 Total | $ 8,926,129 | $ 8,346,487 | 199.00 |
2010 Base Budget | $ 10,251,007 | $ 7,860,945 | 217.00 |
2010 Addenda | $ (1,324,878) | $ 485,542 | (18.00) |
2010 Total | $ 8,926,129 | $ 8,346,487 | 199.00 |
Recommended Operating Budget Addenda
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Distribute central appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $562,364 (GF) and $434,695 (NGF).
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Reduce commemoration related funding and positionsElimination of commemoration related funding and positions. For 2009, a decrease of $1.6 million (GF), $111,671 (NGF), and a reduction of 18 positions. For 2010, a decrease of $1.6 million (GF) and $111,671 (NGF).
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Realign service area funding and employment levelAdjusts nongeneral fund appropriation to account for wage increases for part-time personnel. For each year, $60,090 (NGF).
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Fund operation and maintenance due to gallery expansionProvides support for increased maintenance costs, and supplies associated with the expanded permanent galleries including 32 enhanced exhibits, replacement of gallery and exterior graphics, directional signage, maintenance contracts for audio visual displays, and gallery lighting. For each year, $85,000 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a decrease of $410,040 (GF) and an increase of $102,428 (NGF).
Capital Totals for the Biennium
General Fund 2008-10 Biennium |
Nongeneral Fund 2008-10 Biennium |
Debt 2008-10 Biennium |
---|---|---|
$ 1,500,000 | $ 1,783,000 | $ 0 |
Recommended Capital Budget Addenda
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Create Jamestown Legacy WalkwayProvides funding for the creation of the Jamestown Legacy Walkway. This project will be funded from nongeneral funds. For the biennium, $193,000 (NGF).
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Provide planning funding for the construction of the Yorktown MuseumProvides funding for the planning phase for the construction of a new Yorktown Victory Center. A portion of this project will be funded with nongeneral fund revenues. For the biennium, $1.5 million (GF) and $1.6 million (NGF).