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
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 732, 2016 Acts of Assembly $5,188,359 $6,056,830 $11,245,189
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,413,512 $6,059,755 $11,473,267
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $5,059,355 $6,167,952 $11,227,307
2016-2018 2017 Previous Legislative Appropriation $5,325,637 $6,167,952 $11,493,589
2016-2018 2017 Governor's Amendments ($266,282) $0 ($266,282)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $5,131,841 $6,167,952 $11,299,793
2016-2018 2018 Previous Legislative Appropriation $5,276,373 $6,167,952 $11,444,325
2016-2018 2018 Governor's Amendments ($144,532) $0 ($144,532)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 59.19 34.81 94.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 59.19 34.81 94.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 59.19 34.81 94.00
2016-2018 2017 Previous Legislative Appropriation 59.19 34.81 94.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 58.19 34.81 93.00
2016-2018 2018 Previous Legislative Appropriation 59.19 34.81 94.00
2016-2018 2018 Governor's Amendments (1.00) 0.00 (1.00)
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($266,282) $0
•
Capture savings from reduced operating expenses Decision Package
  Captures general fund savings from reduced operating expenses in maintenance, wage, and advertising and eliminates a vacant position.
 
  FY FY
General Fund $0 ($133,282)
Positions 0.00 (1.00)
•
Reduce pass-through funding. Decision Package
  Reduces pass-through funding to Hampton Roads Partnership by 7.5 percent.
 
  FY FY
General Fund $0 ($11,250)
•
SMV - Restore STEM Partnership General Assembly Adjustment
  This amendment restores funding for the STEM partnership to the level included in Chapter 780, 2016 Session.
Capital Project Requests (in order of largest to smallest)
•
CO - SMV - Provide Pre-Planning Danville Science Center Exihibits
  This amendment provides $250,000 from the general fund the first year to conduct a pre-planning study for the construction of new permanent exhibits at the Danville Science Center.
 
  FY FY
General Fund $250,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:56:14