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 780, 2016 Appropriation Act $3,868,832 $0 $3,868,832
2016-2018 2017 Governor's Amendments $317,532 $0 $317,532
2016-2018 2017 General Assembly Adjustments $3,551,300 $0 $3,551,300
2016-2018 2018 Chapter 780, 2016 Appropriation Act $7,285,532 $0 $7,285,532
2016-2018 2018 Governor's Amendments $317,532 $0 $317,532
2016-2018 2018 General Assembly Adjustments $6,968,000 $0 $6,968,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 780, 2016 Appropriation Act 8.00 0.00 8.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 8.00 0.00 8.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 9.00 0.00 9.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 9.00 0.00 9.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer commemoration funding from agency 425, Jamestown-Yorktown Foundation to agency 400, Jamestown-Yorktown Commemoration Decision Package
  Tranfers commemoration funding from agency 425, Jamestown-Yorktown Foundation, to agency 400, Jamestown-Yorktown Commemorations.
 
  FY FY
General Fund $317,532 $317,532
•
2019 Commemoration Planning General Assembly Adjustment
  This amendment provides additional funds to support planning initiatives for the 2019 Commemoration.
 
  FY FY
General Fund $3,551,300 $6,968,000
Positions 8.00 9.00


p3_bullets - Official Enacted Budget - 06-07-2025 04:26:49