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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Museum of Fine Arts   [ http://www.vmfa.state.va.us/ ]
Mission Statement
The Virginia Museum of Fine Arts is a state-supported, privately endowed educational institution created for the benefit of the citizens of the Commonwealth of Virginia. Its purpose is to collect, preserve, exhibit, and interpret art, to encourage the study of the arts, and thus to enrich the lives of all.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 8,174,477  $ 8,592,709  $ 8,713,514 
2008 Appropriation $ 9,093,369  $ 9,107,709  $ 8,619,514 
2009 Appropriation $ 8,860,766  $ 10,734,570  $ 10,004,709 
2010 Appropriation $ 10,166,304  $ 11,318,932  $ 10,597,337 
2011 Base Budget $ 9,931,301  $ 12,459,876  $ 10,715,734 
2011 Addenda $ (32,200)  $ 4,000,000  $ 14,000 
2011 Total $ 9,899,101  $ 16,459,876  $ 10,729,734 
2012 Base Budget $ 9,931,301  $ 13,003,395  $ 11,159,252 
2012 Addenda $ (131,220)  $ 4,325,562  $ 1,979,899 
2012 Total $ 9,800,081  $ 17,328,957  $ 13,139,151 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 106.50  53.00  159.50 
2008 Appropriation 112.50  53.00  165.50 
2009 Appropriation 121.50  58.00  179.50 
2010 Appropriation 131.50  58.00  189.50 
2011 Base Budget 130.50  58.00  188.50 
2011 Addenda 0.00  0.00  0.00 
2011 Total 130.50  58.00  188.50 
2012 Base Budget 133.50  58.00  191.50 
2012 Addenda (11.50)  23.00  11.50 
2012 Total 122.00  81.00  203.00 
Recommended Operating Budget Addenda