The Science Museum of Virginia [146]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $5,188,359 $6,056,830 $11,245,189
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,413,512 $6,059,755 $11,473,267
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $5,059,355 $6,167,952 $11,227,307
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,131,841 $6,167,952 $11,299,793
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,263,401 $6,228,796 $11,492,197
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,263,401 $6,228,796 $11,492,197
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $5,444,487 $5,228,192 $10,672,679
2020-2022 2021 Previous Legislative Appropriation $5,654,487 $6,228,796 $11,883,283
2020-2022 2021 Governor's Amendments ($210,000) ($1,000,604) ($1,210,604)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $5,654,487 $5,228,192 $10,882,679
2020-2022 2022 Previous Legislative Appropriation $5,654,487 $6,228,796 $11,883,283
2020-2022 2022 Governor's Amendments ($210,000) ($1,000,604) ($1,210,604)
2020-2022 2022 General Assembly Adjustments $210,000 $0 $210,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 59.19 34.81 94.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 59.19 34.81 94.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 59.19 34.81 94.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 58.19 34.81 93.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 58.19 34.81 93.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 58.19 34.81 93.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 58.19 34.81 93.00
2020-2022 2021 Previous Legislative Appropriation 58.19 34.81 93.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 58.19 34.81 93.00
2020-2022 2022 Previous Legislative Appropriation 58.19 34.81 93.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Eliminate federal trust appropriation Decision Package
  Eliminates the agency's federal trust appropriation. The museum does not anticipate receiving any direct federal grants this biennium.
 
  FY FY
Nongeneral Fund ($1,000,604) ($1,000,604)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($210,000) ($210,000)
SMV - Security Upgrades General Assembly Adjustment
  This amendment provides funding for the Science Museum for security upgrades.
 
  FY FY
General Fund $0 $210,000
Capital Project Requests (in order of largest to smallest)
Critical Facility and Infrastructure Upgrades and Safety Modifications
  Provides funding to repair/replace the museum's heating and air conditioning system to ensure adequate ventilation in its historic facility, as well as address the building's envelope, windows, and entranceways to ensure their structural integrity, functionality, and ability to keep out the elements.
 
  FY FY
Tax Supported Debt $0 $4,957,000
SMV - Create Urban Green Space
  This amendment provides nongeneral fund authority to convert a six-acre parcel of a mostly paved, impervious surface parking lot into a community green space. Situated on the Pulse corridor and a key element of the Richmond 300 Plan, this project will transform the area in front of the Museum into a vibrant and active community resource to serve the needs of a diverse, growing citizenry. The Science Museum of Virginia also seeks authority to dedicate $7,506,000 in private funding for the project.
 
  FY FY
Nongeneral Fund $0 $7,506,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:39:29