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
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 1, 2018 Acts of Assembly $9,239,720 $8,269,482 $17,509,202
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $8,917,027 $8,380,708 $17,297,735
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $10,305,275 $8,612,976 $18,918,251
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $10,346,908 $8,612,976 $18,959,884
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $10,733,248 $8,933,232 $19,666,480
2020-2022 2021 Previous Legislative Appropriation $12,042,431 $8,933,232 $20,975,663
2020-2022 2021 Governor's Amendments ($1,309,183) $0 ($1,309,183)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $11,871,863 $8,933,232 $20,805,095
2020-2022 2022 Previous Legislative Appropriation $11,332,050 $8,933,232 $20,265,282
2020-2022 2022 Governor's Amendments ($344,491) $0 ($344,491)
2020-2022 2022 General Assembly Adjustments $884,304 $0 $884,304
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 101.00 65.00 166.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 108.00 63.00 171.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 108.00 63.00 171.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 111.00 63.00 174.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 111.00 63.00 174.00
2020-2022 2021 Previous Legislative Appropriation 111.00 63.00 174.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 111.00 63.00 174.00
2020-2022 2022 Previous Legislative Appropriation 111.00 63.00 174.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($1,309,183) ($598,802)
•
Provide support for the American Revolution 250 Commission Decision Package
  Provides resources to support staffing, marketing, and planning for the American Revolution 250 commemorative events taking place in FY 2025 -2026. These funds will be used to provide minimal project support staff, develop strategic plans for the commemoration, and identify marketing strategies that can increase the economic impact of potential events, programs, and opportunities.
 
  FY FY
General Fund $0 $254,311
•
JYF - Museum and Educational Programming General Assembly Adjustment
  This amendment provides funding to support frontline personnel engaged in direct service delivery of museum and educational programming. The employees are currently employed in interpretation, on-site education, outreach education, and support services. These funds provide a competitive base salary and hourly rate for these employees relative to the local market and partially addresses retention challenges.
 
  FY FY
General Fund $0 $471,820
•
JYF - Enhance Digital Marketing and Social Media General Assembly Adjustment
  This amendment provides funding to enhance digital marketing and social media capabilities to more closely align with the agency's mission, direct marketing dollars to support key marketing strategies, and the development, promotion and maintenance of a new, re-focused website. Marketing funds support non-general fund revenue generation that has historically provided 50 percent of the agency's operating budget.
 
  FY FY
General Fund $0 $412,484


p3_bullets - Official Enacted Budget - 06-07-2025 17:20:16