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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$5,059,355
$6,167,952
$11,227,307
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$5,131,841
$6,167,952
$11,299,793
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$5,263,401
$6,228,796
$11,492,197
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$5,263,401
$6,228,796
$11,492,197
2020-2022
2021
Governor's Proposed Budget
$5,444,487
$5,228,192
$10,672,679
2020 Special Session Approp. Act
$5,654,487
$6,228,796
$11,883,283
Governor's Amendments
($210,000)
($1,000,604)
($1,210,604)
2020-2022
2022
Governor's Proposed Budget
$5,444,487
$5,228,192
$10,672,679
2020 Special Session Approp. Act
$5,654,487
$6,228,796
$11,883,283
Governor's Amendments
($210,000)
($1,000,604)
($1,210,604)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
59.19
34.81
94.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
58.19
34.81
93.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
58.19
34.81
93.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
58.19
34.81
93.00
2020-2022
2021
Proposed Positions
58.19
34.81
93.00
2020 Special Session Approp. Act
58.19
34.81
93.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
58.19
34.81
93.00
2020 Special Session Approp. Act
58.19
34.81
93.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Eliminate federal trust appropriation
Decision Package
Eliminates the agency's federal trust appropriation. The museum does not anticipate receiving any direct federal grants this biennium.
FY 2021
FY 2022
Nongeneral Fund
($1,000,604)
($1,000,604)
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
FY 2021
FY 2022
General Fund
($210,000)
($210,000)
Capital Project Requests (in order of largest to smallest)
•
Critical Facility and Infrastructure Upgrades and Safety Modifications
Provides funding to repair/replace the museum's heating and air conditioning system to ensure adequate ventilation in its historic facility, as well as address the building's envelope, windows, and entranceways to ensure their structural integrity, functionality, and ability to keep out the elements.
