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 1289, 2020 Acts of Assembly $12,042,431 $8,933,232 $20,975,663
2020-2022 2021 Base Budget $10,346,908 $8,612,976 $18,959,884
2020-2022 2021 Governor's Amendments $386,340 $320,256 $706,596
2020-2022 2021 General Assembly Adjustments $1,309,183 $0 $1,309,183
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $11,332,050 $8,933,232 $20,265,282
2020-2022 2022 Base Budget $10,346,908 $8,612,976 $18,959,884
2020-2022 2022 Governor's Amendments $386,340 $320,256 $706,596
2020-2022 2022 General Assembly Adjustments $598,802 $0 $598,802
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 1289, 2020 Acts of Assembly 111.00 63.00 174.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 111.00 63.00 174.00
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $455,988 $455,988
Nongeneral Fund $105,507 $105,507
•
Remove one time funding for site security improvements Base Budget Adjustment
  Removes one time funding that was provided for site security improvements including access controls, CCTV upgrades, central complex enhancements, and employee identification enhancements.
 
  FY FY
General Fund ($256,301) ($256,301)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $119,827 $119,827
Nongeneral Fund $101,943 $101,943
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $81,493 $81,493
Nongeneral Fund $69,450 $69,450
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $65,219 $65,219
Nongeneral Fund $35,257 $35,257
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,096 $6,096
Nongeneral Fund $5,771 $5,771
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,291 $1,291
Nongeneral Fund $2,389 $2,389
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,054 $1,054
Nongeneral Fund $896 $896
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,050) ($1,050)
Nongeneral Fund ($894) ($894)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,754 $1,754
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $111 $111
Nongeneral Fund ($115) ($115)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($40) ($40)
Nongeneral Fund $52 $52
•
Reduce consumer advertising and placement Decision Package
  Reduces funding for consumer advertising and special exhibition marketing.
 
  FY FY
General Fund ($89,102) ($89,102)
•
Realign curatorial salaries and benefit elections Decision Package
  Aligns funding within the correct program and component.
•
Realign program areas for internal nongeneral fund reduction Decision Package
  Allocates prior funding into the correct program and component resulting from an internal nongeneral fund reduction.
•
JYF - Education Services and Partnerships General Assembly Adjustment
  This amendment provides $836,300 from the general fund to support education programming, distance learning, living-history operations, curatorial needs, and the 2019 legacy project.
 
  FY FY
General Fund $491,200 $345,100
•
JYF - Marketing and Tourism Promotion General Assembly Adjustment
  This amendment provides $453,000 from the general fund for marketing and tourism promotion to support key marketing strategies, cooperative initiatives, national tour and student groups, special exhibitions and commemorations, and paid advertising.
 
  FY FY
General Fund $208,000 $245,000
•
JYF - 2019 Close Out and Severance Benefit Costs General Assembly Adjustment
  This amendment provides for $451,572 from the general fund to support 2019 close out and severance benefit costs associated with the reduction and elimination of 2019 personnel.
 
  FY FY
General Fund $442,870 $8,702
•
JYF - One-time Funding for Site Infrastructure General Assembly Adjustment
  This amendment provides additional one-time funding to repair, renovate, and update outdoor interpretive exhibit areas.
 
  FY FY
General Fund $167,113 $0
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($1,309,183 in FY2021 and $598,802 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:29:01