The Virginia Museum of Fine Arts (VMFA) is a state-supported, privately endowed educational institution created for the benefit of the citizens of the Commonwealth of Virginia. Its purpose is to collect, preserve, exhibit, and interpret art, to encourage the study of the arts, and thus to enrich the lives of all.
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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$8,860,766
$10,734,570
$19,595,336
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$10,166,304
$11,318,932
$21,485,236
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$9,949,101
$16,459,876
$26,408,977
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$9,900,081
$17,328,957
$27,229,038
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
Governor's Proposed Budget
$10,327,766
$20,088,889
$30,416,655
Base Budget
$9,810,582
$19,447,279
$29,257,861
Addenda (Changes to the Base)
$517,184
$641,610
$1,158,794
2014-2016
2016
Governor's Proposed Budget
$10,332,142
$20,125,152
$30,457,294
Base Budget
$9,810,582
$19,447,279
$29,257,861
Addenda (Changes to the Base)
$521,560
$677,873
$1,199,433
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
121.50
58.00
179.50
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
131.50
58.00
189.50
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
130.50
58.00
188.50
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
133.50
81.00
214.50
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
Proposed Positions
131.50
106.00
237.50
Base Budget
131.50
82.00
213.50
Addenda (Changes to the Base)
0.00
24.00
24.00
2012-2014
2016
Proposed Positions
131.50
106.00
237.50
Base Budget
131.50
82.00
213.50
Addenda (Changes to the Base)
0.00
24.00
24.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets
Base Budget Adjustment
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
FY 2015
FY 2016
General Fund
$507,730
$507,730
•
Convert critical part-time positions to full-time positions
Decision Package
Converts part-time to full-time positions to provide better service to museum visitors as well as increasing internal efficiencies. The positions will support security operations, housekeeping, education programming, membership services, and the carpenter shop.
FY 2015
FY 2016
Nongeneral Fund
$364,442
$364,442
Positions
19.00
19.00
•
Increase nongeneral fund appropriation to reflect additional federal grant activity
Decision Package
Adjusts the nongeneral fund appropriation to reflect additional revenue from federal grants.
FY 2015
FY 2016
Nongeneral Fund
$150,000
$150,000
•
Increase nongeneral fund appropriation to reflect additional enterprise operations revenue
Decision Package
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.
FY 2015
FY 2016
Nongeneral Fund
$106,598
$106,598
Positions
5.00
5.00
•
Adjust funding to agencies for information technology and telecommunication charges
Decision Package
Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
FY 2015
FY 2016
General Fund
$291
$2,582
Nongeneral Fund
$4,119
$36,550
•
Fund agency costs for the new Cardinal accounting system
Decision Package
Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
FY 2015
FY 2016
General Fund
$3,991
$5,428
Nongeneral Fund
$7,911
$10,760
•
Fund changes in state employee workers' compensation premiums
Decision Package
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2015
FY 2016
General Fund
$4,357
$5,005
Nongeneral Fund
$6,616
$7,599
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
FY 2015
FY 2016
General Fund
$971
$971
Nongeneral Fund
$1,924
$1,924
•
Adjust funding for premium changes in the Automobile Insurance Liability program
Decision Package
Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
