Virginia Museum of Natural History [942]
Secretarial Area: Education
formerly under: Natural Resources
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 $2,433,032 $811,900 $3,244,932
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $2,512,572 $811,900 $3,324,472
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $2,581,504 $631,905 $3,213,409
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $2,765,050 $631,905 $3,396,955
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $2,892,568 $520,000 $3,412,568
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $2,904,219 $520,000 $3,424,219
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $2,854,326 $433,075 $3,287,401
2016-2018 2017 Previous Legislative Appropriation $2,932,889 $433,075 $3,365,964
2016-2018 2017 Governor's Amendments ($78,563) $0 ($78,563)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $2,660,680 $433,075 $3,093,755
2016-2018 2018 Previous Legislative Appropriation $2,876,411 $433,075 $3,309,486
2016-2018 2018 Governor's Amendments ($215,731) $0 ($215,731)
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 39.00 9.50 48.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 39.00 9.50 48.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 39.00 9.50 48.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 39.00 9.50 48.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 39.00 9.50 48.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 39.00 9.50 48.50
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 39.00 9.50 48.50
2016-2018 2017 Previous Legislative Appropriation 39.00 9.50 48.50
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 38.00 9.50 47.50
2016-2018 2018 Previous Legislative Appropriation 39.00 9.50 48.50
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 ($78,563) $0
•
Reduce discretionary spending Decision Package
  Reduces discretionary spending for travel, supplies, services, memberships, and other items as needed.
 
  FY FY
General Fund $0 ($70,393)
•
Delay hiring vacant curator position Decision Package
  Delays hiring a Curator of Herpetology. The position will remain unfilled until additional funding is secured. This is a continuation of a strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY FY
General Fund $0 ($64,402)
•
Eliminate marketing position Decision Package
  Eliminates funding supporting a marketing position. There is one layoff associated with this action.
 
  FY FY
General Fund $0 ($51,775)
Positions 0.00 (1.00)
•
Supplant a portion of marketing funds with nongeneral funds Decision Package
  Supplants general fund support for marketing efforts with nongeneral fund dollars.
 
  FY FY
General Fund $0 ($15,000)
•
Reduce wage employee hours in security and janitorial services Decision Package
  Reduces part-time employee hours in the agency's security and janitorial services. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY FY
General Fund $0 ($14,161)


p3_bullets - Official Enacted Budget - 06-08-2025 00:03:52