The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Virginia Museum of Fine Arts [238]
Secretarial Area: Education
Mission:
The Virginia Museum of Fine Arts (VMFA) is a state-supported, privately endowed educational institution created for the benefit of the citizens of the Commonwealth of Virginia.  Its purpose is to collect, preserve, exhibit, and interpret art, to encourage the study of the arts, and thus to enrich the lives of all.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $8,860,766 $10,734,570 $19,595,336
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $10,166,304 $11,318,932 $21,485,236
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $9,949,101 $16,459,876 $26,408,977
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $9,900,081 $17,328,957 $27,229,038
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 Governor's Proposed Budget $10,327,766 $20,088,889 $30,416,655
    Base Budget $9,810,582 $19,447,279 $29,257,861
    Addenda (Changes to the Base) $517,184 $641,610 $1,158,794
2014-2016 2016 Governor's Proposed Budget $10,332,142 $20,125,152 $30,457,294
    Base Budget $9,810,582 $19,447,279 $29,257,861
    Addenda (Changes to the Base) $521,560 $677,873 $1,199,433
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 121.50 58.00 179.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 131.50 58.00 189.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 130.50 58.00 188.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 133.50 81.00 214.50
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 Proposed Positions 131.50 106.00 237.50
    Base Budget 131.50 82.00 213.50
    Addenda (Changes to the Base) 0.00 24.00 24.00
2012-2014 2016 Proposed Positions 131.50 106.00 237.50
    Base Budget 131.50 82.00 213.50
    Addenda (Changes to the Base) 0.00 24.00 24.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $507,730 $507,730
•
Convert critical part-time positions to full-time positions Decision Package
  Converts part-time to full-time positions to provide better service to museum visitors as well as increasing internal efficiencies. The positions will support security operations, housekeeping, education programming, membership services, and the carpenter shop.
 
  FY 2015 FY 2016
Nongeneral Fund $364,442 $364,442
Positions 19.00 19.00
•
Increase nongeneral fund appropriation to reflect additional federal grant activity Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional revenue from federal grants.
 
  FY 2015 FY 2016
Nongeneral Fund $150,000 $150,000
•
Increase nongeneral fund appropriation to reflect additional enterprise operations revenue Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional revenue from food services and special events. In addition, five positions will be converted from part-time to full-time to support these enterprise operations.
 
  FY 2015 FY 2016
Nongeneral Fund $106,598 $106,598
Positions 5.00 5.00
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund $291 $2,582
Nongeneral Fund $4,119 $36,550
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $3,991 $5,428
Nongeneral Fund $7,911 $10,760
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund $4,357 $5,005
Nongeneral Fund $6,616 $7,599
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $971 $971
Nongeneral Fund $1,924 $1,924
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund ($156) ($156)


pdocagy2014 - Executive Budget Document Agency Details - 06-02-2025 04:45:43