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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Gunston Hall Plantation   [ http://www.gunstonhall.org/ ]
Mission Statement
Gunston Hall preserves, interprets, and promotes this 18th-century historic site in order to educate the public about the international significance of its owner, George Mason, for his unique contribution to the universal cause of human rights.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 636,438  $ 349,589  $ 698,454 
2008 Appropriation $ 735,585  $ 349,589  $ 698,454 
2009 Appropriation $ 558,436  $ 359,103  $ 735,038 
2010 Appropriation $ 494,411  $ 232,949  $ 735,038 
2011 Base Budget $ 489,039  $ 264,699  $ 536,053 
2011 Addenda $ (4,890)  $ 0  $ 0 
2011 Total $ 484,149  $ 264,699  $ 536,053 
2012 Base Budget $ 489,039  $ 264,699  $ 536,053 
2012 Addenda $ 0  $ 0  $ 0 
2012 Total $ 489,039  $ 264,699  $ 536,053 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 8.00  3.00  11.00 
2008 Appropriation 8.00  3.00  11.00 
2009 Appropriation 8.00  3.00  11.00 
2010 Appropriation 8.00  3.00  11.00 
2011 Base Budget 8.00  3.00  11.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 8.00  3.00  11.00 
2012 Base Budget 8.00  3.00  11.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 8.00  3.00  11.00 
Recommended Operating Budget Addenda