The 2011 Executive Budget Document
Jamestown-Yorktown Foundation
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http://www.jamestown-yorktown.state.va.us/
]
Mission Statement
Jamestown-Yorktown Foundation (JYF), an educational institution of the Commonwealth of Virginia, shall foster through its living history museums – Jamestown Settlement and Yorktown Victory Center – awareness and understanding of the early history, settlement, and development of the United States through the convergence of Native American, European, and African cultures and the enduring legacies bequeathed to the nation.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 11,487,295 | $ 7,364,203 | $ 10,079,087 |
2008 Appropriation | $ 10,251,007 | $ 7,860,945 | $ 10,079,087 |
2009 Appropriation | $ 7,607,102 | $ 8,346,487 | $ 9,923,461 |
2010 Appropriation | $ 6,857,831 | $ 8,662,871 | $ 9,849,322 |
2011 Base Budget | $ 6,378,337 | $ 8,686,598 | $ 10,506,045 |
2011 Addenda | $ (61,783) | $ 0 | $ 0 |
2011 Total | $ 6,316,554 | $ 8,686,598 | $ 10,506,045 |
2012 Base Budget | $ 6,178,337 | $ 8,686,598 | $ 10,506,045 |
2012 Addenda | $ (148,578) | $ 56,323 | $ 0 |
2012 Total | $ 6,029,759 | $ 8,742,921 | $ 10,506,045 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 136.00 | 81.00 | 217.00 |
2008 Appropriation | 136.00 | 81.00 | 217.00 |
2009 Appropriation | 107.00 | 83.00 | 190.00 |
2010 Appropriation | 99.00 | 83.00 | 182.00 |
2011 Base Budget | 95.00 | 85.00 | 180.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 95.00 | 85.00 | 180.00 |
2012 Base Budget | 95.00 | 85.00 | 180.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 95.00 | 85.00 | 180.00 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 174,000 | $ 0 |
Recommended Operating Budget Addenda
-
Reduce discretionary spendingReduces general fund appropriation to account for estimated year end balance due to a mid year reduction in discretionary spending.
FY 2011 FY 2012 General Fund $ (61,783) $ (61,783)
-
Supplant GF with NGF ResourcesReduces general fund appropriation and supplants it with nongeneral fund revenue increase.
FY 2011 FY 2012 General Fund $ 0 $ (86,795) Nongeneral Fund $ 0 $ 56,323