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Decision Package
Jamestown-Yorktown Foundation (425)
Request Title Provide funding for incremental cost increases at new Yorktown Museum
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Hampton Roads
Description

Addresses the incremental operating costs associated with operating a larger Yorktown Museum facility beginning in 2015.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $401,292 $429,329  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 1.00 1.00  
Nongeneral Positions 0.00 0.00  
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 $401,292 $429,329
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $401,292 $429,329
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  145 Museum and Cultural Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:06:59