The 2011 Executive Budget Document
Virginia Museum of Natural History
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http://www.vmnh.net/
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Mission Statement
The mission of the Virginia Museum of Natural History is to interpret Virginia's natural heritage within a global context in ways that are relevant to all citizens of the Commonwealth.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 2,797,418 | $ 461,054 | $ 2,439,253 |
2008 Appropriation | $ 2,966,822 | $ 776,938 | $ 2,915,061 |
2009 Appropriation | $ 2,756,535 | $ 795,752 | $ 3,172,494 |
2010 Appropriation | $ 2,400,246 | $ 795,752 | $ 3,172,494 |
2011 Base Budget | $ 2,335,115 | $ 795,752 | $ 2,194,649 |
2011 Addenda | $ 97,917 | $ 16,148 | $ 111,665 |
2011 Total | $ 2,433,032 | $ 811,900 | $ 2,306,314 |
2012 Base Budget | $ 2,335,115 | $ 795,752 | $ 2,194,649 |
2012 Addenda | $ 97,917 | $ 16,148 | $ 111,665 |
2012 Total | $ 2,433,032 | $ 811,900 | $ 2,306,314 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 40.50 | 3.00 | 43.50 |
2008 Appropriation | 43.00 | 9.50 | 52.50 |
2009 Appropriation | 38.00 | 9.50 | 47.50 |
2010 Appropriation | 38.00 | 9.50 | 47.50 |
2011 Base Budget | 38.00 | 9.50 | 47.50 |
2011 Addenda | 1.00 | 0.00 | 1.00 |
2011 Total | 39.00 | 9.50 | 48.50 |
2012 Base Budget | 38.00 | 9.50 | 47.50 |
2012 Addenda | 1.00 | 0.00 | 1.00 |
2012 Total | 39.00 | 9.50 | 48.50 |
Recommended Operating Budget Addenda
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Provide funding for a collections managerProvides for a collections manager at the Virginia Museum of Natural History. This position will enable the Museum to comply with reaccreditation standards under the American Association of Museums. The collections manager will have primary responsibility for the long-term care and maintenance of all 20 million specimens in the Museum's collections.
FY 2011 FY 2012 General Fund $ 64,422 $ 64,422 Authorized Positions $ 1 $ 1
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Provide funding for a part-time development grant writerProvides funding to hire a part-time professional grant writer to secure additional nongeneral fund revenues to support educational programming, exhibits and events at the Virginia Museum of Natural History. The position will generate grant revenue to partially-support its own salary and benefit costs.
FY 2011 FY 2012 General Fund $ 33,495 $ 33,495 Nongeneral Fund $ 16,148 $ 16,148