The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
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.
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Biennium Fiscal Year Source GF NGF Total
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 $10,119,079 $31,860,017 $41,979,096
    2018 Appropriation $10,119,079 $31,860,017 $41,979,096
    Governor's Amendments $0 $0 $0
2018-2020 2020 Governor's Proposed Budget $10,640,835 $31,860,017 $42,500,852
    2018 Appropriation $10,263,432 $31,860,017 $42,123,449
    Governor's Amendments $377,403 $0 $377,403
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2018 Appropriation 132.50 212.00 344.50
    Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 Proposed Positions 141.50 212.00 353.50
    2018 Appropriation 133.50 212.00 345.50
    Governor's Amendments 8.00 0.00 8.00
Operating Budget Addenda (in order of greatest impact)
Provide funding to staff the Evans Learning 360° program Decision Package
  Provides funding to support Evans 360, a multidimensional learning experience and evaluation project that provides interactive ways for people across the Commonwealth to engage with the museum. The project will increase accessibility to the museum's art collection for student and teachers, and offer distance learning instruction with interaction in real time for classrooms.
 
  FY 2019 FY 2020
General Fund $0 $377,403
Positions 0.00 8.00
Appropriation Act Language for Food Service and Gift Shop Decision Package
  Provides an exemption to the Virginia Public Procurement Act to allow the Virginia Museum of Fine Arts to outsource specifics items for resale in the gift shop and restaurant operations. The language complies with recommendations from the Department of General Services.


pdocagy2014 - Executive Budget Document Agency Details - 10-06-2025 10:01:12