Virginia Museum of Fine Arts [238]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $9,811,440 $19,452,279 $29,263,719
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $9,810,582 $19,447,279 $29,257,861
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $10,327,766 $21,588,889 $31,916,655
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $10,246,001 $21,625,152 $31,871,153
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $9,612,083 $22,244,803 $31,856,886
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $9,364,334 $25,921,008 $35,285,342
2018-2020 2019 Chaper 2, 2018-2020 $10,119,079 $31,860,017 $41,979,096
2018-2020 2019 Base Budget $9,364,334 $25,921,008 $35,285,342
2018-2020 2019 Governor's Amendments $565,974 $5,939,009 $6,504,983
2018-2020 2019 General Assembly Adjustments $188,771 $0 $188,771
2018-2020 2020 Chaper 2, 2018-2020 $10,263,432 $31,860,017 $42,123,449
2018-2020 2020 Base Budget $9,364,334 $25,921,008 $35,285,342
2018-2020 2020 Governor's Amendments $710,327 $5,939,009 $6,649,336
2018-2020 2020 General Assembly Adjustments $188,771 $0 $188,771
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 131.50 82.00 213.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 131.50 82.00 213.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 131.50 106.00 237.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 131.50 106.00 237.50
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 131.50 106.00 237.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 131.50 106.00 237.50
2018-2020 2019 Chaper 2, 2018-2020 132.50 212.00 344.50
2018-2020 2019 Base Budget 131.50 106.00 237.50
2018-2020 2019 Governor's Amendments 1.00 106.00 107.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 133.50 212.00 345.50
2018-2020 2020 Base Budget 131.50 106.00 237.50
2018-2020 2020 Governor's Amendments 2.00 106.00 108.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $183,280 $183,280
Nongeneral Fund $165,796 $165,796
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $215,142 $215,142
Nongeneral Fund $125,282 $125,282
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $23,760 $23,760
Nongeneral Fund $245,595 $245,595
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($35,914) ($35,914)
Nongeneral Fund ($32,491) ($32,491)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $13,691 $13,691
Nongeneral Fund $12,350 $12,350
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $11,807 $11,807
Nongeneral Fund $10,684 $10,684
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,753 $2,753
Nongeneral Fund $5,320 $5,320
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,697 $3,697
Nongeneral Fund $3,345 $3,345
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,559 $3,559
Nongeneral Fund $3,455 $3,455
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($155) ($155)
Nongeneral Fund ($327) ($327)
•
Increase nongeneral fund appropriation Decision Package
  Adjusts appropriation to help implement the museum's strategic plan. The revenue will be generated through the foundation gifts, enterprise activities, and increased visitation to exhibits on display at the museum.
 
  FY FY
Nongeneral Fund $5,400,000 $5,400,000
•
Provide operating and maintenance support for Robinson House Decision Package
  Provides additional funding to support the operation and maintenance cost associated with renovation of the Robinson House which will be completed in fiscal year 2018-2019.
 
  FY FY
General Fund $144,354 $288,707
Positions 1.00 2.00
•
Increase position levels by converting part-time to full-time staff Decision Package
  Converts part-time to full-time positions. The museum hopes to decrease turnover rates, increase efficiency, lower hiring costs, improve staff morale and provide better consistent service to the public. The positions will be supported from nongeneral fund revenue.
 
  FY FY
Positions 106.00 106.00
•
Provides funding to support educational programs General Assembly Adjustment
  Provides funding to support educational programs across the state.
 
  FY FY
General Fund $188,771 $188,771
Capital Project Requests (in order of largest to smallest)
•
Repair and Replace Deteriorating Plywood in the Mellon Galleries
  Transfers $1,494,000 in unused Virginia Public Building Authority (VPBA) bond appropriation from the museum's renovate and relocate the Carpenter Shop project to a new project to replace the original fire retardant plywood in the Mellon Galleries, which is deteriorating and causing unsafe conditions for the art, staff and visitors to the galleries. The funding for the Carpenter Shop project is no longer needed.


p3_bullets - Official Enacted Budget - 06-05-2025 20:28:32