Frontier Culture Museum of Virginia [239]
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $1,539,920 $446,293 $1,986,213
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $1,385,456 $536,293 $1,921,749
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $1,853,923 $446,293 $2,300,216
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,353,923 $446,293 $1,800,216
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,453,848 $446,293 $1,900,141
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,453,911 $446,293 $1,900,204
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $1,565,145 $539,144 $2,104,289
2014-2016 2015 Previous Legislative Appropriation $1,565,145 $447,477 $2,012,622
2014-2016 2015 Governor's Amendments $0 $91,667 $91,667
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $1,566,404 $612,859 $2,179,263
2014-2016 2016 Previous Legislative Appropriation $1,566,404 $447,859 $2,014,263
2014-2016 2016 Governor's Amendments $0 $165,000 $165,000
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 25.50 15.00 40.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 22.50 15.00 37.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 22.50 15.00 37.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 22.50 15.00 37.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 22.50 15.00 37.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 22.50 15.00 37.50
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 22.50 15.00 37.50
2014-2016 2015 Previous Legislative Appropriation 22.50 15.00 37.50
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 22.50 15.00 37.50
2014-2016 2016 Previous Legislative Appropriation 22.50 15.00 37.50
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation Decision Package
  Provides additional appropriation to reflect grant funding for continued support for operations and programs and facility rental revenues.
 
  FY FY
Nongeneral Fund $91,667 $165,000
Capital Project Requests (in order of largest to smallest)
•
Construct 1820s American Barn
  Provides nongeneral fund appropriation using agency revenues for the addition of a traditional two to three level log bank barn at the 1820s American Farm exhibit.
 
  FY FY
Nongeneral Fund $0 $95,000
•
Construct English Barn
  Provides nongeneral fund appropriation using agency revenues to design and build a traditional half timber English ground barn of the same regional architecture as the English Farm House.
 
  FY FY
Nongeneral Fund $0 $95,000


p3_bullets - Official Enacted Budget - 06-07-2025 23:55:59