Performance Measure

Agency Virginia Museum of Natural History (942) All measures for this agency • Number of times the Museum laboratory facilities and scientific expertise are used by business, government, educators and law enforcement entities. [94214508.004.001] • Number of times the Museum laboratory facilities and scientific expertise are used by business, government, educators and law enforcement entities. [942.0001] • Percentage of educational program evaluations with overall rating of good or better [94214503.002.001] • Number of outreach education programs and services delivered [94214503.005.001] • Amount of contributed support [94214507.005.001] • Number of publications produced and distributed annually. [M942SA12007] • Percentage of educational programs correlated to learning standards [94214503.002.002] • Number of active Museum volunteers [94214507.001.001] • Percentage of operating days that the Museum operates accident-free for visitors and staff. [94214507.003.001] • Number of Museum members [94214507.004.002] • Percentage of specimens monitored for pest infestation and excessive heat and humidity fluctuations [94214501.001.001] • Number of technology-based trainings offered to employees. [94214503.001.001] • Amount of revenue generated through retail sales [94214507.007.001] • Number of hours that laboratories are operational and available for public viewing each week [94214508.003.001] • Number of professional development opportunities offered annually. [M942SA12004] • Percentage of exhibit evaluations with overall rating of good or better [M942SA12006] • Percentage of publications reviewed internally for accuracy and quality. [M942SA12008] • Percentage of time public access to the Museum's online collections database is available [94214501.002.002] • Number of visitors to the Museum and remote Museum exhibit sites [94214507.002.001] • Cost per visitor to provide temporary Museum exhibits [94214507.002.002] • Number of non-compliant issues listed in the Statewide Financial Management and Compliance quarterly report. [94214507.006.001] • Number of specimens added to Museum collections [94214508.001.001] • Number of scientific publications produced by the Museum, and number of other scientific publications and technical presentations by Museum scientific staff and research associates [94214508.002.001]

Measure Name Number of visitors to the Museum and remote Museum exhibit sites

Measure Last Modified Sep 06 2018 11:21 Measure Last Published Dec 11 2018 11:13 Measure Status Active Data Source and Calculation Data is extracted from excel spreadsheets and visitation reports which track the number of visitors at the Museum.  Off-site visitation is extracted from reports submitted by host venues that display Museum exhibits at remote sites.  The numbers are totaled to get the quarterly attendance totals.  Quarterly totals are added together to get annual totals. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy Economy Business Climate and Economic Development Promote Virginia’s competitive business climate to maintain the designation as the best state for business. StandIn X Associated Service Areas SA Code SA Name 14507 Operational and Support Services StandIn X

Measure ID 94214507.002.001 Measure Class Other Agency Measure Type Output Year Type State FY Preferred Trend Increase Frequency Quarterly Cumulative Data Yes Statistical Unit Each

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 06/30/2020 200000 Target for FY2020 Long Target 2022 06/30/2022 225000 Target for FY2022 StandIn X

Measure Results Year Q1 Q2 Q3 Q4 Explanatory Note 2000 6,400 10,654 7,721 9,833 The total visitors for FY2000 were 34,608. 2001 6,744 13,806 10,080 8,902 The total visitors for FY2001 were 39,532. 2002 8,949 7,755 7,631 9,132 The total visitors for FY2002 were 33,467. 2003 6,606 5,879 6,419 9,842 Years prior to 2003 included attendance at the two branch locations. The total was 28,746. 2004 3,927 8,537 5,617 4,694 The total visitors for FY2004 were 22,775. 2005 4,494 5,437 2,670 3,292 The total visitors for FY2005 were 15,893. 2006 5,517 2,989 2,643 3,030 The total visitors for FY2006 were 14,179. 2007 4,657 3,723 5,850 13,970 The total visitors for FY2007 was 28,200. Low attendance for the first three quarters of 2007 reflect the delay in opening of the new museum. 2008 15,645 15,112 8,696 8,233 Total visitors for FY2008 was 47,686. 2009 9,875 8,480 7,307 6,683 Total visitors for FY2009 was 32,345. 2010 6,756 7,401 8,305 7,630 Total visitors for FY2010 was 30,092 . 2011 6,632 7,141 7,819 8,220 Total visitors for FY2011 was 29,812 . 2012 5,363 6,064 8,139 7,792 The total visitors FY2012 was27,358. 2013 63,362 49,705 90,094 51,086 The total visitors for FY2013 was 254,247. 2014 54,882 48,730 68,023 58,804 The total visitors for FY2014 was 230,439. 2015 54,036 53,675 45,361 54,973 The total visitors for FY2015 was 208,045. 2016 58,412 51,080 43,854 61,422 The total visitors for FY2016 was 214,768. 2017 53,481 56,897 24,103 62,318 The total visitors for FY2017 was 196,799. 2018 79,857 28,556 43,539 46,281 The total visitors for FY2018 was 198,233. 2019 StandIn X

- Run Date: 05/07/2021 04:49:24