Jamestown-Yorktown Commemorations [400]
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
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $3,868,832 $0 $3,868,832
2016-2018 2017 Previous Legislative Appropriation $3,868,832 $0 $3,868,832
2016-2018 2017 Governor's Amendments ($368,832) $0 ($368,832)
2016-2018 2017 General Assembly Adjustments $368,832 $0 $368,832
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $7,285,532 $0 $7,285,532
2016-2018 2018 Previous Legislative Appropriation $7,285,532 $0 $7,285,532
2016-2018 2018 Governor's Amendments ($5,785,532) $0 ($5,785,532)
2016-2018 2018 General Assembly Adjustments $5,785,532 $0 $5,785,532
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 8.00 0.00 8.00
2016-2018 2017 Previous Legislative Appropriation 8.00 0.00 8.00
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 9.00 0.00 9.00
2016-2018 2018 Previous Legislative Appropriation 9.00 0.00 9.00
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)
•
Reduce funding for the 2019 Commemoration Decision Package
  Reduces funding supporting the 2019 Commemoration activities.
 
  FY FY
General Fund ($175,390) ($5,239,117)
•
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 ($193,442) $0
•
Limit the development and reach of tourism promotion Decision Package
  Reduces 2019 Commemoration tourism promotion to group tour market firms.
 
  FY FY
General Fund $0 ($154,754)
•
Reduce marketing and communications support Decision Package
  Reduces marketing and communications support for partner programs and events.
 
  FY FY
General Fund $0 ($118,000)
•
Reduce programs and partnerships Decision Package
  Reduces grants to partner organizations.
 
  FY FY
General Fund $0 ($94,500)
•
Reduce administrative resources Decision Package
  Reduces printed and electronic materials to support awareness for the Commemoration.
 
  FY FY
General Fund $0 ($87,500)
•
Limit Commemoration events Decision Package
  Reduces the number of regional outreach events to promote statewide engagement.
 
  FY FY
General Fund $0 ($52,973)
•
Limit marketing and communications reach Decision Package
  Reduces the number of promotional brochures promoting the 2019 Commemoration and places increased reliance on electronic communication channels and leveraged partner promotional efforts.
 
  FY FY
General Fund $0 ($38,688)
•
2019 Commemorations General Assembly Adjustment
  This amendment is a technical amendment that moves the reductions to the Commemorations to a central reversion account.
 
  FY FY
General Fund $368,832 $5,785,532


p3_bullets - Official Enacted Budget - 06-08-2025 03:19:50