Jamestown-Yorktown Foundation [425]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $7,607,102 $8,346,487 $15,953,589
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $6,857,831 $8,662,871 $15,520,702
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $6,316,554 $8,686,598 $15,003,152
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $6,429,681 $8,742,921 $15,172,602
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $6,738,161 $8,794,052 $15,532,213
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,007,023 $8,794,052 $15,801,075
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $7,408,267 $7,939,028 $15,347,295
2014-2016 2015 Base Budget $7,007,023 $8,794,052 $15,801,075
2014-2016 2015 Governor's Amendments $961,529 ($855,024) $106,505
2014-2016 2015 General Assembly Adjustments ($560,285) $0 ($560,285)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $8,027,129 $7,950,739 $15,977,868
2014-2016 2016 Base Budget $7,007,023 $8,794,052 $15,801,075
2014-2016 2016 Governor's Amendments $1,020,106 ($843,313) $176,793
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 107.00 83.00 190.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 99.00 83.00 182.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 95.00 85.00 180.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 95.00 85.00 180.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 95.00 85.00 180.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 95.00 85.00 180.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 97.00 65.00 162.00
2014-2016 2015 Base Budget 95.00 85.00 180.00
2014-2016 2015 Governor's Amendments 2.00 (20.00) (18.00)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 97.00 65.00 162.00
2014-2016 2016 Base Budget 95.00 85.00 180.00
2014-2016 2016 Governor's Amendments 2.00 (20.00) (18.00)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $337,644 $337,644
•
Reduce nongeneral fund appropriation and positions Decision Package
  Adjusts nongeneral fund revenues to reflect reduced visitation levels. Reducing the nongeneral fund appropriation and unfunded positions will more accurately reflect the agency's abilities to support operations.
 
  FY FY
Nongeneral Fund ($866,025) ($866,025)
Positions (20.00) (20.00)
•
Provide funding for incremental cost increases at new Yorktown Museum Decision Package
  Addresses the incremental operating costs associated with operating a larger Yorktown Museum facility beginning in 2015.
 
  FY FY
General Fund $401,292 $429,329
Positions 1.00 1.00
•
Provide support for 2019 Commemoration Decision Package
  Provides support for planning a 400th anniversary commemoration of landmark events in Virginia's history: the first representative legislative assembly, the arrival of the first documented Africans, the recruitment of women for colonization expansion, and the observance of a Thanksgiving service held at Berkeley Plantation.
 
  FY FY
General Fund $158,993 $167,532
Positions 1.00 1.00
•
Fund lease payments for electronic security equipment Decision Package
  Provides funding for Master Equipment Lease Payments (MELP) for Jamestown Victory Center electronic security equipment.
 
  FY FY
General Fund $54,777 $54,777
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $1,994 $23,205
Nongeneral Fund $969 $11,284
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $2,333 $3,123
Nongeneral Fund $4,118 $5,514
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $2,713 $2,713
Nongeneral Fund $3,406 $3,406
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $1,090 $1,090
Nongeneral Fund $1,638 $1,638
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $693 $693
Nongeneral Fund $870 $870
•
Transfer funding and positions to correct program Decision Package
  Transfers funding and positions to the correct program to properly align program spending.
•
JYF-Museum at Yorktown General Assembly Adjustment
  This amendment defers until the second year additional funding that had been proposed in the budget as introduced for incremental costs of operating a larger facility at Yorktown. The General Assembly removed this funding from service area 14503 when the funding was provided in service area 14507 in the introduced budget.
 
  FY FY
General Fund ($401,292) $0
•
Jamestown-Yorktown Foundation-2019 General Assembly Adjustment
  This amendment defers until the second year additional funding that had been proposed in the budget as introduced to support planning a 400th commemoration of several landmark events in Virginia's history. General Assembly removed the funding from service area 14503 instead of service area 14507 where the funding was originally appropriated in the introduced budget.
 
  FY FY
General Fund ($158,993) $0


p3_bullets - Official Enacted Budget - 06-04-2025 00:12:10