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 Amount of contributed support

Measure Last Modified Sep 06 2018 10:30 Measure Last Published Dec 11 2018 11:13 Measure Status Active Data Source and Calculation Total of all contributions from the Museum's Foundation for exhibits, special event sponsorships, payroll, and education programs and income from Museum room rentals. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy Government and Citizens Fiscal Stewardship Manage public resources efficiently and effectively in challenging economic conditions. StandIn X Associated Service Areas SA Code SA Name 14507 Operational and Support Services StandIn X

Measure ID 94214507.005.001 Measure Class Other Agency Measure Type Outcome Year Type State FY Preferred Trend Increase Frequency Annually Statistical Unit Dollars

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 06/30/2020 130000 Target for FY2020 Long Target 2022 06/30/2022 145000 Target for FY2022 StandIn X

Measure Results Year Result Explanatory Note 2004 87,576.00 Based on actual contributed or grant support for payroll, exhibits, special events, and research and education grants. 2005 111,690.00 Based on actual contributed or grant support for payroll, exhibits, special events, and research and education grants. 2006 193,687.00 Based on actual contributed or grant support for payroll, exhibits, special events, and research and education grants. 2007 199,271.00 Based on actual contributed or grant support for payroll, exhibits,special events, and research and educational grants. 2008 269,198.00 The Museum received $236,848 from the Foundation for payroll, special events, exhibits, and research and educational grants. Room rentals income was $32,350. 2009 178,112.00 The Museum received $172,432 from the Foundation for payroll, special events, exhibits, and research and educational grants. Room rentals income was $5,680. 2010 235,603.00 The Museum received $227,259 from the Foundation for payroll, special events, research, and educational program grants. Room Rentals income was $8,344. 2011 219,713.00 The Museum received $209,544 from the Foundation for payroll, exhibits, special events, research and educational program grants. Room Rentals income was $10,169. 2012 232,883.00 The Museum received $221,133 from the Foundation for payroll, exhibits, special events, research and educational program grants. Room Rentals Income was $11,750. 2013 158,150.00 The Museum received $155,105 from the Foundation for payroll, exhibits, special events, research and education programs. Room Rentals income was $3,045. 2014 121,615.00 The Museum received $115,315 from the Foundation for payroll, exhibits, special events, research and education programs. Room Rentals income was $6,300. 2015 108,267.00 The Museum received $107,042 from the Foundation for payroll, exhibits, and special events, research and education grants. Room Rentals income was $1,225. 2016 164,814.00 The Museum received $157683 from the Foundation for payroll, exhibits, and special events, research and education grants. Room Rentals income was $7131. 2017 114,452.00 The Museum received $108,652 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $5,800. 2018 110,277.00 The Museum received $107,177 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $3,100. 2019 StandIn X

- Run Date: 05/07/2021 04:48:48