The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1283, 2020 Acts of Assembly $10,119,079 $31,860,017 $41,979,096
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $10,640,835 $31,860,017 $42,500,852
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $11,231,871 $32,661,012 $43,892,883
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $12,236,195 $32,661,012 $44,897,207
2022-2024 2023 Governor's Proposed Budget $12,383,920 $32,891,074 $45,274,994
    Base Budget $12,236,195 $32,661,012 $44,897,207
    Addenda (Changes to the Base) $147,725 $230,062 $377,787
2022-2024 2024 Governor's Proposed Budget $12,200,032 $32,891,074 $45,091,106
    Base Budget $12,236,195 $32,661,012 $44,897,207
    Addenda (Changes to the Base) ($36,163) $230,062 $193,899
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 132.50 212.00 344.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 141.50 212.00 353.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 141.50 212.00 353.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 143.50 212.00 355.50
2022-2024 2023 Proposed Positions 141.50 212.00 353.50
    Base Budget 143.50 212.00 355.50
    Addenda (Changes to the Base) (2.00) 0.00 (2.00)
2012-2014 2024 Proposed Positions 141.50 212.00 353.50
    Base Budget 143.50 212.00 355.50
    Addenda (Changes to the Base) (2.00) 0.00 (2.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $317,882 $317,882
Nongeneral Fund $472,684 $472,684
•
Remove one time funding for plan to transform Monument Avenue Base Budget Adjustment
  Removes one-time funding provided to create a plan for transforming Monument Avenue in the City of Richmond.
 
  FY 2023 FY 2024
General Fund ($750,000) ($750,000)
Positions (2.00) (2.00)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($395,036) ($395,036)
•
Convert key part-time positions to full-time positions Decision Package
  Supports the conversion of six critical part-time positions to classified, full-time positions, providing the museum the ability to compete, attract, and retain staff within a very challenging job market.
 
  FY 2023 FY 2024
General Fund $229,791 $229,791
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $47,760 $47,760
Nongeneral Fund $71,017 $71,017
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $41,384 $41,384
Nongeneral Fund $61,573 $61,573
•
Upgrade critical information technology Decision Package
  Enhances the museum's outreach to those Virginians unable or unwilling to come to the museum in person who desire online and virtual content.
 
  FY 2023 FY 2024
General Fund $154,320 $15,432
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $39,310 $39,310
Nongeneral Fund $42,261 $42,261
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($7,176) ($7,176)
Nongeneral Fund ($21,354) ($21,354)
•
Repair and upgrade the Artmobile Decision Package
  Supports the repair and upgrade of the Artmobile tractor-trailer. The Artmobile travels to remote corners of the state, bringing works of art to as many as 81,000 Virginians annually.
 
  FY 2023 FY 2024
General Fund $50,000 $5,000
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $23,532 $23,532
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($2,371) ($2,371)
Nongeneral Fund ($4,781) ($4,781)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $3,264 $3,264
Nongeneral Fund $3,264 $3,264
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $508 $508
Nongeneral Fund $756 $756
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($473) ($473)
Nongeneral Fund ($495) ($495)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($6) ($6)
Nongeneral Fund $173 $173
Capital Project Requests (in order of largest to smallest)
•
Replace the Security Camera System
  Supports procurement of state-of-the-art surveillance cameras that will serve as one of the primary components of safeguarding the art and grounds.
 
  FY 2023 FY 2024
General Fund $2,700,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:15