pdocagy (DPB Website Public Reports)

Virginia Museum of Fine Arts [238]

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
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	Chapter 732, 2016 Acts of Assembly	$10,327,766	$21,588,889	$31,916,655
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$10,246,001	$21,625,152	$31,871,153
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$9,612,083	$22,244,803	$31,856,886
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$9,364,334	$25,921,008	$35,285,342
2018-2020	2019	Governor's Proposed Budget	$9,930,308	$31,860,017	$41,790,325
		Base Budget	$9,364,334	$25,921,008	$35,285,342
		Addenda (Changes to the Base)	$565,974	$5,939,009	$6,504,983
2018-2020	2020	Governor's Proposed Budget	$10,074,661	$31,860,017	$41,934,678
		Base Budget	$9,364,334	$25,921,008	$35,285,342
		Addenda (Changes to the Base)	$710,327	$5,939,009	$6,649,336

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	Chapter 732, 2016 Acts of Assembly	131.50	106.00	237.50
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	131.50	106.00	237.50
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	131.50	106.00	237.50
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	131.50	106.00	237.50
2018-2020	2019	Proposed Positions	132.50	212.00	344.50
		Base Budget	131.50	106.00	237.50
		Addenda (Changes to the Base)	1.00	106.00	107.00
2012-2014	2020	Proposed Positions	133.50	212.00	345.50
		Base Budget	131.50	106.00	237.50
		Addenda (Changes to the Base)	2.00	106.00	108.00

Operating Budget Addenda (in order of greatest impact)

•

Increase nongeneral fund appropriation

Decision Package

Adjusts appropriation to help implement the museum's strategic plan. The revenue will be generated through the foundation gifts, enterprise activities, and increased visitation to exhibits on display at the museum.

	FY 2019	FY 2020
Nongeneral Fund	$5,400,000	$5,400,000

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$183,280	$183,280
Nongeneral Fund	$165,796	$165,796

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$215,142	$215,142
Nongeneral Fund	$125,282	$125,282

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$23,760	$23,760
Nongeneral Fund	$245,595	$245,595

•

Provide operating and maintenance support for Robinson House

Decision Package

Provides additional funding to support the operation and maintenance cost associated with renovation of the Robinson House which will be completed in fiscal year 2018-2019.

	FY 2019	FY 2020
General Fund	$144,354	$288,707
Positions	1.00	2.00

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($35,914)	($35,914)
Nongeneral Fund	($32,491)	($32,491)

•

Adjust appropriation for centrally funded information technology auditors and security officers

Base Budget Adjustment

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$13,691	$13,691
Nongeneral Fund	$12,350	$12,350

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$11,807	$11,807
Nongeneral Fund	$10,684	$10,684

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$2,753	$2,753
Nongeneral Fund	$5,320	$5,320

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$3,697	$3,697
Nongeneral Fund	$3,345	$3,345

•

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$3,559	$3,559
Nongeneral Fund	$3,455	$3,455

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($155)	($155)
Nongeneral Fund	($327)	($327)

•

Increase position levels by converting part-time to full-time staff

Decision Package

Converts part-time to full-time positions. The museum hopes to decrease turnover rates, increase efficiency, lower hiring costs, improve staff morale and provide better consistent service to the public. The positions will be supported from nongeneral fund revenue.

	FY 2019	FY 2020
Positions	106.00	106.00

Capital Project Requests (in order of largest to smallest)

•

Repair and Replace Deteriorating Plywood in the Mellon Galleries

Transfers $1,494,000 in unused Virginia Public Building Authority (VPBA) bond appropriation from the museum's renovate and relocate the Carpenter Shop project to a new project to replace the original fire retardant plywood in the Mellon Galleries, which is deteriorating and causing unsafe conditions for the art, staff and visitors to the galleries. The funding for the Carpenter Shop project is no longer needed.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:08:31