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.
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Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly $1,891,936 $705,780 $2,597,716
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,281,936 $705,780 $2,987,716
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $2,379,699 $735,699 $3,115,398
2020-2022 2021 Previous Legislative Appropriation $2,379,699 $735,699 $3,115,398
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $2,442,262 $735,699 $3,177,961
2020-2022 2022 Previous Legislative Appropriation $2,379,699 $735,699 $3,115,398
2020-2022 2022 Governor's Amendments $62,563 $0 $62,563
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 22.50 15.00 37.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 22.50 15.00 37.50
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 22.50 15.00 37.50
2020-2022 2021 Previous Legislative Appropriation 22.50 15.00 37.50
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 22.50 15.00 37.50
2020-2022 2022 Previous Legislative Appropriation 22.50 15.00 37.50
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)
Provide access to the Commonwealth's information technology network Decision Package
  Provides funding to support enhancements to the museum's information technology infrastructure by connecting to the state network and establishing a virtual server.
 
  FY FY
General Fund $0 $62,563
Capital Project Requests (in order of largest to smallest)
Adjust scope for Crossing Gallery project
  Authorizes the Frontier Culture Museum to continue planning on the Construct Crossing Gallery project with an updated scope including addressing insufficient heating and cooling, insufficient square footage for undersized program elements, and omissions of critical site components.
CO - FCM - Additional Planning for Crossing Gallery
  This amendment provides an additional $1.3 million from the general fund the first year for the project named 'Improvements: Construct Crossing Gallery (18316)'. Detailed planning for the project was initially funded in the 2019 Session by Chapter 854, Item C-21-10. The additional funding is requested to support the additional services required of the project architect/engineer to complete the required revisions and complete the project planning through the preliminary design and cost estimate phase.
 
  FY FY
General Fund $1,300,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:41:44