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 780, 2016 Appropriation Act $9,726,021 $8,269,482 $17,995,503
2016-2018 2017 Base Budget $8,485,905 $7,950,739 $16,436,644
2016-2018 2017 Governor's Amendments $254,716 $318,743 $573,459
2016-2018 2017 General Assembly Adjustments $985,400 $0 $985,400
2016-2018 2018 Chapter 780, 2016 Appropriation Act $8,924,716 $8,269,482 $17,194,198
2016-2018 2018 Base Budget $8,485,905 $7,950,739 $16,436,644
2016-2018 2018 Governor's Amendments $173,811 $393,743 $567,554
2016-2018 2018 General Assembly Adjustments $265,000 ($75,000) $190,000
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 780, 2016 Appropriation Act 101.00 65.00 166.00
2016-2018 2017 Base Budget 98.00 65.00 163.00
2016-2018 2017 Governor's Amendments 3.00 0.00 3.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 102.00 65.00 167.00
2016-2018 2018 Base Budget 98.00 65.00 163.00
2016-2018 2018 Governor's Amendments 4.00 0.00 4.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($557,629) ($557,629)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $117,239 $117,239
Nongeneral Fund $103,502 $103,502
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $83,490 $83,490
Nongeneral Fund $67,501 $67,501
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $70,760 $70,760
Nongeneral Fund $57,204 $57,204
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $66,716 $66,716
Nongeneral Fund $52,991 $52,991
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $59,231 $59,231
Nongeneral Fund $31,045 $31,045
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $4,597 $4,597
Nongeneral Fund $4,060 $4,060
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $3,083 $3,083
Nongeneral Fund $2,704 $2,704
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($1,539) ($1,539)
Nongeneral Fund ($748) ($748)
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $996 $996
Nongeneral Fund $484 $484
•
Fund operations at the new American Revolution Museum at Yorktown Decision Package
  Provides funding for staffing and operating and maintenance costs associated with the new American Revolution Museum at Yorktown.
 
  FY FY
General Fund $644,872 $637,780
Positions 3.00 4.00
•
Transfer commemoration funding to Jamestown-Yorktown Commemorations Decision Package
  Transfers commemoration funding to agency 400, Jamestown-Yorktown Commemorations.
 
  FY FY
General Fund ($317,532) ($317,532)
•
Fund study of point-of-sale systems Decision Package
  Provides funding to conduct the necessary planning for eventual replacement of the agency's point-of-sale systems.
 
  FY FY
General Fund $75,000 $0
Nongeneral Fund $0 $75,000
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $11,088 $11,532
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 ($5,656) ($4,913)
•
Yorktown Awareness and Agency Technology General Assembly Adjustment
  This amendment provides funds to build market awareness of the new Yorktown museum and ensure JYF's information technology infrastructure meets public/visitor expectations and operational requirements.
 
  FY FY
General Fund $985,400 $265,000
Nongeneral Fund $0 ($75,000)


p3_bullets - Official Enacted Budget - 06-06-2025 14:08:11