The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
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 Governor's Proposed Budget $9,239,720 $8,269,482 $17,509,202
    2016 Appropriation $9,726,021 $8,269,482 $17,995,503
    Governor's Amendments ($486,301) $0 ($486,301)
2016-2018 2018 Governor's Proposed Budget $8,255,362 $8,380,708 $16,636,070
    2016 Appropriation $8,924,716 $8,269,482 $17,194,198
    Governor's Amendments ($669,354) $111,226 ($558,128)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Proposed Positions 101.00 65.00 166.00
    2016 Appropriation 101.00 65.00 166.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 102.00 63.00 165.00
    2016 Appropriation 102.00 65.00 167.00
    Governor's Amendments 0.00 (2.00) (2.00)
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($486,301) $0
•
Reduce administrative functions Decision Package
  Eliminates funding for four positions and reduces printing services.
 
  FY 2017 FY 2018
General Fund $0 ($191,285)
Positions 0.00 (1.00)
•
Capture savings from reduced museum programming and support Decision Package
  Eliminates one curatorial position and reduces by half the funding for one assistant exhibit manager position.
 
  FY 2017 FY 2018
General Fund $0 ($157,940)
Positions 0.00 (1.00)
•
Increase admissions and nongeneral fund revenues Decision Package
  Captures savings from general fund replaced by increased admission revenue.
 
  FY 2017 FY 2018
General Fund $0 ($74,326)
Nongeneral Fund $0 $74,326
•
Reduce museum programming and support Decision Package
  Eliminates a support position and reduces the security services contract.
 
  FY 2017 FY 2018
General Fund $0 ($101,912)
•
Supplant general fund with nongeneral funds Decision Package
  Supplants general fund with nongeneral funds from additional revenues.
 
  FY 2017 FY 2018
General Fund $0 ($36,900)
Nongeneral Fund $0 $36,900
•
Reduce building and grounds maintenance Decision Package
  Captures savings from reducing building and grounds maintenance.
 
  FY 2017 FY 2018
General Fund $0 ($72,211)
•
Reduce targeted marketing initiatives Decision Package
  Reduces targeted trade and promotional initiatives for the new American Revolution Museum at Yorktown, marketing cooperative participation, and fundraising wage dollars.
 
  FY 2017 FY 2018
General Fund $0 ($34,780)


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 03:05:47