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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly $1,664,135 $756,705 $2,420,840
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,820,683 $681,157 $2,501,840
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $1,891,936 $705,780 $2,597,716
2018-2020 2019 Previous Legislative Appropriation $1,891,936 $705,780 $2,597,716
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $2,281,936 $705,780 $2,987,716
2018-2020 2020 Previous Legislative Appropriation $1,891,936 $705,780 $2,597,716
2018-2020 2020 Governor's Amendments $15,000 $0 $15,000
2018-2020 2020 General Assembly Adjustments $375,000 $0 $375,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 22.50 15.00 37.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 22.50 15.00 37.50
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 22.50 15.00 37.50
2018-2020 2019 Previous Legislative Appropriation 22.50 15.00 37.50
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 22.50 15.00 37.50
2018-2020 2020 Previous Legislative Appropriation 22.50 15.00 37.50
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for defibrillators and casualty response kits Decision Package
  Provides one-time funding to purchase defibrillators and mass casualty response kits for placement at strategic locations around the museum and to provide employee first aid and emergency training.
 
  FY FY
General Fund $0 $15,000
•
Upgrade museum safety and security General Assembly Adjustment
  This amendment provides additional general fund to upgrade safety and security on the agency property and information technology.
 
  FY FY
General Fund $0 $250,000
•
Address pay rates for wage employees General Assembly Adjustment
  This amendment provides $125,000 from the general fund each year to increase the pay rates of current wage employees to a competitive level and increases the entry pay for wage-hour workers hired to fill future vacancies. In 2018, the Museum had a total of 13 wage hour employees in maintenance or interpretation who resigned for better employment opportunities (full time) or to return to school, which is more than half of the wage hour positions the Museum offers.
 
  FY FY
General Fund $0 $125,000
Capital Project Requests (in order of largest to smallest)
•
Provide planning funds to construct Crossing Gallery
  This amendment provides for planning for the previously authorized Construct Crossing Gallery (18316) project from the fiscal year 2018 year balances in the Central Capital Planning Pool.
 
  FY FY
Nongeneral Fund $0 $4,000,000
•
Adjust detailed planning funding for Crossing Gallery capital project (Executive Amendment)
  This amendment adjusts the planning fund amount to be transferred for detailed planning of the Frontier Culture Museum's Crossing Gallery capital project to the amount recommended by the Department of General Services.
 
  FY FY
Nongeneral Fund $0 ($1,300,000)
•
Adjust detailed planning funding for Crossing Gallery capital project (Executive Amendment)
  This amendment adjusts the planning fund amount to be transferred for detailed planning of the Frontier Culture Museum's Crossing Gallery capital project to the amount recommended by the Department of General Services.


p3_bullets - Official Enacted Budget - 06-06-2025 02:35:36