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 |
| 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
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Reduce energy useReduces general fund support with the implementation of energy savings strategies.
FY 2011 FY 2012 General Fund $ (4,890) $ 0