The Science Museum of Virginia [146]
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 $5,275,000 $5,251,366 $10,526,366
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $4,771,778 $5,251,366 $10,023,144
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $4,633,555 $6,251,366 $10,884,921
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $4,540,884 $6,251,366 $10,792,250
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $4,555,367 $6,300,378 $10,855,745
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,061,847 $6,300,378 $11,362,225
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $5,188,359 $6,356,830 $11,545,189
2014-2016 2015 Base Budget $5,056,291 $6,300,378 $11,356,669
2014-2016 2015 Governor's Amendments $404,465 $56,452 $460,917
2014-2016 2015 General Assembly Adjustments ($272,397) $0 ($272,397)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $5,413,512 $6,359,755 $11,773,267
2014-2016 2016 Base Budget $5,056,291 $6,300,378 $11,356,669
2014-2016 2016 Governor's Amendments $407,221 $59,377 $466,598
2014-2016 2016 General Assembly Adjustments ($50,000) $0 ($50,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 45.50 52.50 98.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 39.50 52.50 92.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 39.50 52.50 92.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 39.50 52.50 92.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 57.19 34.81 92.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 57.19 34.81 92.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 59.19 34.81 94.00
2014-2016 2015 Base Budget 57.19 34.81 92.00
2014-2016 2015 Governor's Amendments 2.00 0.00 2.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 59.19 34.81 94.00
2014-2016 2016 Base Budget 57.19 34.81 92.00
2014-2016 2016 Governor's Amendments 2.00 0.00 2.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 FY
General Fund $156,430 $156,430
•
Fund Virginia STEM Program Decision Package
  Continues funding to the Science Museum to support positions for statewide STEM-related activities.
 
  FY FY
General Fund $222,397 $222,397
Positions 2.00 2.00
•
Provide operational support for digital dome systems Decision Package
  Funds operation and content development for the digital domes in Richmond and Danville ($50,000 each per fiscal year).
 
  FY FY
General Fund $50,000 $50,000
Nongeneral Fund $50,000 $50,000
•
Reduce general fund appropriation for human resource services provided by the Department of Human Resource Management Decision Package
  Reduces general fund appropriation each year based on 50 percent of the agency's Shared Services Center cost. This amendment will allow the agency to retain 50 percent of the general fund appropriation that would have been used to support the Shared Services Center.
 
  FY FY
General Fund ($29,931) ($29,931)
•
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 FY
General Fund $4,363 $5,934
Nongeneral Fund $5,437 $7,394
•
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 FY
General Fund $829 $1,013
Nongeneral Fund $608 $742
•
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 FY
General Fund $500 $500
Nongeneral Fund $624 $624
•
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 FY
General Fund ($465) $536
Nongeneral Fund ($387) $447
•
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 FY
General Fund $342 $342
Nongeneral Fund $170 $170
•
Accept donation of Rice House property Decision Package
  Authorizes the Science Museum of Virginia to accept the donation of Rice House property.
•
Science Museum-STEM Activities General Assembly Adjustment
  This amendment defers until the second year new funding proposed in the budget as introduced for statewide STEM-related instructional activities.
 
  FY FY
General Fund ($222,397) $0
•
Science Museum-IMAX General Assembly Adjustment
  This amendment removes new funding proposed in the budget as introduced for the operation and content development for the digital domes in Richmond and Danville.
 
  FY FY
General Fund ($50,000) ($50,000)


p3_bullets - Official Enacted Budget - 06-06-2025 13:43:36