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
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 1, 2022 Acts of Assembly $10,733,248 $8,933,232 $19,666,480
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,871,863 $8,933,232 $20,805,095
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $12,434,085 $9,144,876 $21,578,961
2022-2024 2023 Base Budget $11,871,863 $8,933,232 $20,805,095
2022-2024 2023 Governor's Amendments $2,222 $211,644 $213,866
2022-2024 2023 General Assembly Adjustments $560,000 $0 $560,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $12,656,308 $9,144,876 $21,801,184
2022-2024 2024 Base Budget $11,871,863 $8,933,232 $20,805,095
2022-2024 2024 Governor's Amendments $327,445 $211,644 $539,089
2022-2024 2024 General Assembly Adjustments $457,000 $0 $457,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 111.00 63.00 174.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 111.00 63.00 174.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 113.00 63.00 176.00
2022-2024 2023 Base Budget 111.00 63.00 174.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 2.00 0.00 2.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 113.00 63.00 176.00
2022-2024 2024 Base Budget 111.00 63.00 174.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $255,182 $255,182
Nongeneral Fund $198,603 $198,603
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($231,465) ($231,465)
Nongeneral Fund ($70,277) ($70,277)
•
Remove one time funding to plan The American Revolution 250th Commission Base Budget Adjustment
  Removes second year funding provided to formulate and implement a program for the inclusive observance of the 250th anniversary of the independence of the United State and the Revolutionary War in Virginia.
 
  FY FY
General Fund ($254,311) ($254,311)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $38,339 $38,339
Nongeneral Fund $29,839 $29,839
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $36,892 $36,892
Nongeneral Fund $28,714 $28,714
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $33,380 $33,380
Nongeneral Fund $17,281 $17,281
•
Remove second year lease payment Base Budget Adjustment
  Removes lease payment funding in the second year for the purchase of museum electronic security equipment through the state's Master Equipment Lease Program (MELP). The agency will finish making payments on the five-year lease in the first year.
 
  FY FY
General Fund $0 ($54,777)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,596 $5,596
Nongeneral Fund $8,711 $8,711
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($2,958) ($2,958)
Nongeneral Fund ($4,629) ($4,629)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $628 $628
Nongeneral Fund $3,738 $3,738
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($532) ($532)
Nongeneral Fund ($573) ($573)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $410 $410
Nongeneral Fund $314 $314
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $11 $11
Nongeneral Fund ($77) ($77)
•
Support Phase I of computer enterprise software replacement Decision Package
  Supports the evaluation and initial replacement of aged and outdated agency software solutions.
 
  FY FY
General Fund $85,000 $465,000
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY FY
General Fund $36,050 $36,050
•
Realign program areas Decision Package
  Realigns the budget to address a structural reorganization of security, training and volunteer services between programs.
•
JYF - Enhance Historical Research and Museum Programming General Assembly Adjustment
  This amendment provides $307,000 from the general fund the first year and $257,000 from the general fund the second year to establish two curator/historian positions to strengthen the quality of research that supports museum exhibitions, programming and living history interpretation.
 
  FY FY
General Fund $307,000 $257,000
Positions 2.00 2.00
•
JYF - Strengthen Tourism Promotion General Assembly Adjustment
  This amendment provides funding to strengthen tourism promotion and marketing strategies. Reductions in group tourism, particularly national tour and student groups, have impacted visitation levels, resulting in the erosion of nongeneral fund revenues, a significant share of the operating budget.
 
  FY FY
General Fund $253,000 $200,000
Capital Project Requests (in order of largest to smallest)
•
Restore Jamestown Settlement Shoreline
  Provides funding to restore and protect an eroded shoreline and repair a storm-damaged berm and jetty surrounding the basin that houses the official fleet of the Commonwealth of Virginia.
 
  FY FY
General Fund $837,500 $0
•
Upgrade Security System
  Supports improvements to multiple life safety infrastructure elements across the museum’s facilities.
 
  FY FY
General Fund $494,000 $0
•
Renovate Special Exhibition Gallery
  Supports the renovation of the special exhibition gallery at the Jamestown Settlement to create a flexible, modular space that can better accommodate a wide variety of special exhibitions, as well as providing mechanical upgrades to safeguard artifacts.
 
  FY FY
General Fund $358,000 $0


p3_bullets - Official Enacted Budget - 11-04-2026 13:32:29