pdocagy (DPB Website Public Reports)

Jamestown-Yorktown Foundation [425]

Secretarial Area: Education

Mission:
Jamestown-Yorktown Foundation (JYF), an educational institution of the Commonwealth of Virginia, shall foster through its living history museums – Jamestown Settlement and Yorktown Victory Center – awareness and understanding of the early history, settlement, and development of the United States through the convergence of American Indian, European, and African cultures and the enduring legacies bequeathed to the nation.

Mission:

Jamestown-Yorktown Foundation (JYF), an educational institution of the Commonwealth of Virginia, shall foster through its living history museums – Jamestown Settlement and Yorktown Victory Center – awareness and understanding of the early history, settlement, and development of the United States through the convergence of American Indian, European, and African cultures and the enduring legacies bequeathed to the nation.

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	$7,607,102	$8,346,487	$15,953,589
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	$6,857,831	$8,662,871	$15,520,702
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	$6,316,554	$8,686,598	$15,003,152
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	$6,429,681	$8,742,921	$15,172,602
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	Governor's Proposed Budget	$7,968,552	$7,939,028	$15,907,580
		Base Budget	$7,007,023	$8,794,052	$15,801,075
		Addenda (Changes to the Base)	$961,529	($855,024)	$106,505
2014-2016	2016	Governor's Proposed Budget	$8,027,129	$7,950,739	$15,977,868
		Base Budget	$7,007,023	$8,794,052	$15,801,075
		Addenda (Changes to the Base)	$1,020,106	($843,313)	$176,793

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	107.00	83.00	190.00
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	99.00	83.00	182.00
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	95.00	85.00	180.00
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	95.00	85.00	180.00
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	Proposed Positions	97.00	65.00	162.00
		Base Budget	95.00	85.00	180.00
		Addenda (Changes to the Base)	2.00	(20.00)	(18.00)
2012-2014	2016	Proposed Positions	97.00	65.00	162.00
		Base Budget	95.00	85.00	180.00
		Addenda (Changes to the Base)	2.00	(20.00)	(18.00)

Operating Budget Addenda (in order of greatest impact)

•

Reduce nongeneral fund appropriation and positions

Decision Package

Adjusts nongeneral fund revenues to reflect reduced visitation levels. Reducing the nongeneral fund appropriation and unfunded positions will more accurately reflect the agency's abilities to support operations.

	FY 2015	FY 2016
Nongeneral Fund	($866,025)	($866,025)
Positions	(20.00)	(20.00)

•

Provide funding for incremental cost increases at new Yorktown Museum

Decision Package

Addresses the incremental operating costs associated with operating a larger Yorktown Museum facility beginning in 2015.

	FY 2015	FY 2016
General Fund	$401,292	$429,329
Positions	1.00	1.00

•

Distribute Central Appropriation amounts to agency budgets

Base Budget Adjustment

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

	FY 2015	FY 2016
General Fund	$337,644	$337,644

•

Provide support for 2019 Commemoration

Decision Package

Provides support for planning a 400th anniversary commemoration of landmark events in Virginia's history: the first representative legislative assembly, the arrival of the first documented Africans, the recruitment of women for colonization expansion, and the observance of a Thanksgiving service held at Berkeley Plantation.

	FY 2015	FY 2016
General Fund	$158,993	$167,532
Positions	1.00	1.00

•

Fund lease payments for electronic security equipment

Decision Package

Provides funding for Master Equipment Lease Payments (MELP) for Jamestown Victory Center electronic security equipment.

	FY 2015	FY 2016
General Fund	$54,777	$54,777

•

Adjust funding to agencies for information technology and telecommunication charges

Decision Package

Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.

	FY 2015	FY 2016
General Fund	$1,994	$23,205
Nongeneral Fund	$969	$11,284

•

Fund changes in state employee workers' compensation premiums

Decision Package

Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

	FY 2015	FY 2016
General Fund	$2,333	$3,123
Nongeneral Fund	$4,118	$5,514

•

Fund agency costs for the new Cardinal accounting system

Decision Package

Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.

	FY 2015	FY 2016
General Fund	$2,713	$2,713
Nongeneral Fund	$3,406	$3,406

•

Adjust funding for premium changes in the Automobile Insurance Liability program

Decision Package

Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.

	FY 2015	FY 2016
General Fund	$1,090	$1,090
Nongeneral Fund	$1,638	$1,638

•

Adjust agency appropriation for the cost of Performance Budgeting system charges

Decision Package

Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.

	FY 2015	FY 2016
General Fund	$693	$693
Nongeneral Fund	$870	$870

•

Transfer funding and positions to correct program

Decision Package

Transfers funding and positions to the correct program to properly align program spending.

pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 21:17:58