pdocagy (DPB Website Public Reports)

Jamestown-Yorktown Commemorations [400]

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. 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

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...

Biennium	Fiscal Year	Source	GF	NGF	Total
2016-2018	2017	Governor's Proposed Budget	$3,500,000	$0	$3,500,000
		2016 Appropriation	$3,868,832	$0	$3,868,832
		Governor's Amendments	($368,832)	$0	($368,832)
2016-2018	2018	Governor's Proposed Budget	$1,500,000	$0	$1,500,000
		2016 Appropriation	$7,285,532	$0	$7,285,532
		Governor's Amendments	($5,785,532)	$0	($5,785,532)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	Total
2016-2018	2017	Proposed Positions	8.00	8.00
		2016 Appropriation	8.00	8.00
		Governor's Amendments	0.00	0.00
2016-2018	2018	Proposed Positions	9.00	9.00
		2016 Appropriation	9.00	9.00
		Governor's Amendments	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Reduce funding for the 2019 Commemoration

Decision Package

Reduces funding supporting the 2019 Commemoration activities.

	FY 2017	FY 2018
General Fund	($175,390)	($5,239,117)

•

Reflect October 2016 Savings in agency budgets

Decision Package

Reflects the savings included in the Governor's October 2016 Savings Plan.

	FY 2017	FY 2018
General Fund	($193,442)	$0

•

Limit the development and reach of tourism promotion

Decision Package

Reduces 2019 Commemoration tourism promotion to group tour market firms.

	FY 2017	FY 2018
General Fund	$0	($154,754)

•

Reduce marketing and communications support

Decision Package

Reduces marketing and communications support for partner programs and events.

	FY 2017	FY 2018
General Fund	$0	($118,000)

•

Reduce programs and partnerships

Decision Package

Reduces grants to partner organizations.

	FY 2017	FY 2018
General Fund	$0	($94,500)

•

Reduce administrative resources

Decision Package

Reduces printed and electronic materials to support awareness for the Commemoration.

	FY 2017	FY 2018
General Fund	$0	($87,500)

•

Limit Commemoration events

Decision Package

Reduces the number of regional outreach events to promote statewide engagement.

	FY 2017	FY 2018
General Fund	$0	($52,973)

•

Limit marketing and communications reach

Decision Package

Reduces the number of promotional brochures promoting the 2019 Commemoration and places increased reliance on electronic communication channels and leveraged partner promotional efforts.

	FY 2017	FY 2018
General Fund	$0	($38,688)

pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:18:59