Virginia Museum of Fine Arts [238]
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 $9,949,101 $16,459,876 $26,408,977
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $9,900,081 $17,328,957 $27,229,038
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $9,811,440 $19,452,279 $29,263,719
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $9,810,582 $19,447,279 $29,257,861
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $10,327,766 $21,588,889 $31,916,655
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $10,246,001 $21,625,152 $31,871,153
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $9,612,083 $22,244,803 $31,856,886
2016-2018 2017 Previous Legislative Appropriation $10,109,639 $22,244,803 $32,354,442
2016-2018 2017 Governor's Amendments ($497,556) $0 ($497,556)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $9,364,334 $25,921,008 $35,285,342
2016-2018 2018 Previous Legislative Appropriation $10,110,752 $22,246,933 $32,357,685
2016-2018 2018 Governor's Amendments ($746,418) $3,674,075 $2,927,657
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 130.50 58.00 188.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 133.50 81.00 214.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 131.50 82.00 213.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 131.50 82.00 213.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 131.50 106.00 237.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 131.50 106.00 237.50
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 131.50 106.00 237.50
2016-2018 2017 Previous Legislative Appropriation 131.50 106.00 237.50
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 131.50 106.00 237.50
2016-2018 2018 Previous Legislative Appropriation 131.50 106.00 237.50
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional donor revenue Decision Package
  Adjusts the nongeneral fund appropriation to account for increased donations from the foundation, corporations, and individuals to support strategic planning initiatives included in the museum's strategic plan, Plan 2020. Currently, the majority of private contributions are dedicated to the conservation center and statewide education.
 
  FY FY
Nongeneral Fund $0 $3,400,000
•
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 ($497,556) $0
•
Supplant reductions for exhibition planning and productions Decision Package
  The museum will use nongeneral fund resources for exhibition planning and production costs.
 
  FY FY
General Fund $0 ($163,175)
Nongeneral Fund $0 $163,175
•
Reduce administration costs Decision Package
  The museum will reduce discretionary and nonpersonal services expenses across departments. Target reductions include printing, travel, office supplies, maintenance, and uniform replacements.
 
  FY FY
General Fund $0 ($232,343)
•
Supplant reductions with nongeneral fund resources Decision Package
  Reallocate nongeneral fund resources to support base operations and conservation activities.
 
  FY FY
General Fund $0 ($110,900)
Nongeneral Fund $0 $110,900
•
Reduce discretionary expenses Decision Package
  Reduce customizations for web development and renegotiate the security contract.
 
  FY FY
General Fund $0 ($190,000)
•
Reduce conservation activities Decision Package
  Utilize in-house staffing instead of outsourcing for selected conservation projects.
 
  FY FY
General Fund $0 ($50,000)
•
Amend appropriation act language to account for entertainment expenses Decision Package
  Amends language relating to the collection and expenditure of entertainment expenses by the Virginia Museum of Fine Arts to comply with recommendations of the Auditor of Public Accounts (APA). Previously, private donations and other funds expended for entertainment purposes were held in local accounts outside of the state treasury. As a component of the museum’s efforts to address recommendations from the APA, these local funds will now be deposited with the State Treasury and the expenditure will be recorded in the state's accounting system.


p3_bullets - Official Enacted Budget - 06-08-2025 00:32:58