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Strategic Planning Agency Display
Frontier Culture Museum of Virginia [239]
Biennium:
Strategic Planning
Mission:

The mission of the Frontier Culture Museum is to increase public knowledge of the formation of a distinctive American folk culture from a blending of European, African, and Indigenous peoples.

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $3,715,305 $3,715,305 37.50 37.50
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $3,482,205 $3,461,620 37.50 37.50
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $3,115,398 $3,177,961 37.50 37.50
See current year operating plan with budget broken out by program
There are 3 active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Annual number of visits by K-12 teachers and students on school field trips. Agency Key
Annual number of visits. Agency Key
Marketing cost per FCM visit. Productivity
Percent change in total revenue by fiscal year. Other Agency
Percentage of artifact and reproduction collections that are cataloged and photographed. Other Agency
Percentage of FCM education programs that will correlate with the objectives of the Standards of Learning (SOL) Curriculum Framework for History and Social Science. Agency Key
Percentage of FCM visitors who rate program effectiveness as good or excellent on the Museum Visitor Report Card. Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 14:09:37