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
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 732, 2016 Acts of Assembly $7,640,267 $7,939,028 $15,579,295
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,485,905 $7,950,739 $16,436,644
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $9,239,720 $8,269,482 $17,509,202
2016-2018 2017 Previous Legislative Appropriation $9,726,021 $8,269,482 $17,995,503
2016-2018 2017 Governor's Amendments ($486,301) $0 ($486,301)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $8,917,027 $8,380,708 $17,297,735
2016-2018 2018 Previous Legislative Appropriation $8,924,716 $8,269,482 $17,194,198
2016-2018 2018 Governor's Amendments ($669,354) $111,226 ($558,128)
2016-2018 2018 General Assembly Adjustments $661,665 $0 $661,665
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 98.00 65.00 163.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 98.00 65.00 163.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 101.00 65.00 166.00
2016-2018 2017 Previous Legislative Appropriation 101.00 65.00 166.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 108.00 63.00 171.00
2016-2018 2018 Previous Legislative Appropriation 102.00 65.00 167.00
2016-2018 2018 Governor's Amendments 0.00 (2.00) (2.00)
2016-2018 2018 General Assembly Adjustments 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($486,301) $0
•
Reduce administrative functions Decision Package
  Eliminates funding for four positions and reduces printing services.
 
  FY FY
General Fund $0 ($191,285)
Positions 0.00 (1.00)
•
Capture savings from reduced museum programming and support Decision Package
  Eliminates one curatorial position and reduces by half the funding for one assistant exhibit manager position.
 
  FY FY
General Fund $0 ($157,940)
Positions 0.00 (1.00)
•
Increase admissions and nongeneral fund revenues Decision Package
  Captures savings from general fund replaced by increased admission revenue.
 
  FY FY
General Fund $0 ($74,326)
Nongeneral Fund $0 $74,326
•
Reduce museum programming and support Decision Package
  Eliminates a support position and reduces the security services contract.
 
  FY FY
General Fund $0 ($101,912)
•
Supplant general fund with nongeneral funds Decision Package
  Supplants general fund with nongeneral funds from additional revenues.
 
  FY FY
General Fund $0 ($36,900)
Nongeneral Fund $0 $36,900
•
Reduce building and grounds maintenance Decision Package
  Captures savings from reducing building and grounds maintenance.
 
  FY FY
General Fund $0 ($72,211)
•
Reduce targeted marketing initiatives Decision Package
  Reduces targeted trade and promotional initiatives for the new American Revolution Museum at Yorktown, marketing cooperative participation, and fundraising wage dollars.
 
  FY FY
General Fund $0 ($34,780)
•
JYF - Leverage Tourism and Education Market Activity General Assembly Adjustment
  This amendment supports fee-based museum programming and marketing initiatives to generate critical nongeneral funds, which comprise 46 percent of the operating budget. The Jamestown-Yorktown Foundation attracts over 600,000 visitors annually, generating more than $5 million in admission revenues and other critical tourism dollars to the Historic Triangle.
 
  FY FY
General Fund $0 $496,232
Positions 0.00 4.00
•
JYF - Staffing General Assembly Adjustment
  This amendment provides additional general funds for educational programs provided by the Jamestown-Yorktown Foundation.
 
  FY FY
General Fund $0 $165,433
Positions 0.00 2.00


p3_bullets - Official Enacted Budget - 06-08-2025 00:28:45