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
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 732, 2016 Acts of Assembly $1,565,145 $539,144 $2,104,289
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,566,404 $612,859 $2,179,263
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $1,664,135 $756,705 $2,420,840
2016-2018 2017 Previous Legislative Appropriation $1,751,721 $756,705 $2,508,426
2016-2018 2017 Governor's Amendments ($87,586) $0 ($87,586)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $1,820,683 $681,157 $2,501,840
2016-2018 2018 Previous Legislative Appropriation $1,752,090 $641,361 $2,393,451
2016-2018 2018 Governor's Amendments ($131,407) $39,796 ($91,611)
2016-2018 2018 General Assembly Adjustments $200,000 $0 $200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 22.50 15.00 37.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 22.50 15.00 37.50
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 22.50 15.00 37.50
2016-2018 2017 Previous Legislative Appropriation 22.50 15.00 37.50
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 22.50 15.00 37.50
2016-2018 2018 Previous Legislative Appropriation 22.50 15.00 37.50
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)
•
Leave open positions unfilled Decision Package
  Leaves open interpreter positions vacant.
 
  FY FY
General Fund $0 ($91,611)
•
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 ($87,586) $0
•
Transfer general fund expenditures to nongeneral fund Decision Package
  Reduces general fund expenditures by supplanting with nongeneral funds.
 
  FY FY
General Fund $0 ($39,796)
Nongeneral Fund $0 $39,796
•
FCM - Additional Staff General Assembly Adjustment
  This amendment provides $200,000 from the general fund to allow the Frontier Culture Museum to hire additional staff for educational and interpretive programs eliminated through the proposed budget reductions.
 
  FY FY
General Fund $0 $200,000
Capital Project Requests (in order of largest to smallest)
•
CO - FCM - Provide Pre-Planning for the Crossing Gallery
  This amendment provides pre-planning funds of $250,000 from the general fund in the first year for an indoor museum gallery building at the Frontier Culture Museum of Virginia.
 
  FY FY
General Fund $250,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:58:32