The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
 Back to Front Page
Released on December 16, 2020 
 
Frontier Culture Museum of Virginia [239]
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...
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,664,135 $756,705 $2,420,840
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,820,683 $681,157 $2,501,840
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,891,936 $705,780 $2,597,716
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,281,936 $705,780 $2,987,716
2020-2022 2021 Governor's Proposed Budget $2,379,699 $735,699 $3,115,398
    2020 Special Session Approp. Act $2,379,699 $735,699 $3,115,398
    Governor's Amendments $0 $0 $0
2020-2022 2022 Governor's Proposed Budget $2,442,262 $735,699 $3,177,961
    2020 Special Session Approp. Act $2,379,699 $735,699 $3,115,398
    Governor's Amendments $62,563 $0 $62,563
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 22.50 15.00 37.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 22.50 15.00 37.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 22.50 15.00 37.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 22.50 15.00 37.50
2020-2022 2021 Proposed Positions 22.50 15.00 37.50
    2020 Special Session Approp. Act 22.50 15.00 37.50
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 22.50 15.00 37.50
    2020 Special Session Approp. Act 22.50 15.00 37.50
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide access to the Commonwealth's information technology network Decision Package
  Provides funding to support enhancements to the museum's information technology infrastructure by connecting to the state network and establishing a virtual server.
 
  FY 2021 FY 2022
General Fund $0 $62,563
Capital Project Requests (in order of largest to smallest)
Adjust scope for Crossing Gallery project
  Authorizes the Frontier Culture Museum to continue planning on the Construct Crossing Gallery project with an updated scope including addressing insufficient heating and cooling, insufficient square footage for undersized program elements, and omissions of critical site components.


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:30