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Decision Package
Virginia Museum of Fine Arts (238)
Request Title Increase nongeneral fund appropriation to reflect additional enterprise operations revenue
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Richmond Area
Description

Adjusts the nongeneral fund appropriation to reflect additional revenue from food services and special events. In addition, five positions will be converted from part-time to full-time to support these enterprise operations.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $106,598 $106,598  
General Fund Positions 0.00 0.00  
Nongeneral Positions 5.00 5.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  145 Museum And Cultural Services $106,598 $106,598
By Fund Fund Code Fund Title FY 2014 FY 2015
  0500 Enterprise $106,598 $106,598
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  145 Museum and Cultural Services 5.00 5.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:30:04