The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
 Back to Front Page
Released on December 16, 2013 
 
Virginia Museum of Natural History [942]
Secretarial Area: Education
formerly under: Natural Resources
Mission:
The mission of the Virginia Museum of Natural History is to interpret Virginia's natural heritage within a global context in ways that are relevant to all citizens of the Commonwealth.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $2,756,535 $795,752 $3,552,287
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $2,400,246 $795,752 $3,195,998
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $2,433,032 $811,900 $3,244,932
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $2,512,572 $811,900 $3,324,472
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $2,581,504 $631,905 $3,213,409
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $2,765,050 $631,905 $3,396,955
2014-2016 2015 Governor's Proposed Budget $2,892,568 $520,000 $3,412,568
    Base Budget $2,765,050 $631,905 $3,396,955
    Addenda (Changes to the Base) $127,518 ($111,905) $15,613
2014-2016 2016 Governor's Proposed Budget $2,904,219 $520,000 $3,424,219
    Base Budget $2,765,050 $631,905 $3,396,955
    Addenda (Changes to the Base) $139,169 ($111,905) $27,264
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 38.00 9.50 47.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 38.00 9.50 47.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 39.00 9.50 48.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 39.00 9.50 48.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 39.00 9.50 48.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 39.00 9.50 48.50
2014-2016 2015 Proposed Positions 39.00 9.50 48.50
    Base Budget 39.00 9.50 48.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 39.00 9.50 48.50
    Base Budget 39.00 9.50 48.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove one-time funding for Distance Learning Classroom Base Budget Adjustment
  Removes one-time support for equipment purchases and project management associated with establishing a distance learning classroom at the museum.
 
  FY 2015 FY 2016
General Fund ($183,509) ($183,509)
•
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 $161,325 $161,325
•
Provide additional operating support for the museum Decision Package
  Provides additional operating support to offset declining donations, the museum's primary source of nongeneral fund revenue.
 
  FY 2015 FY 2016
General Fund $144,483 $150,801
•
Reduce nongeneral fund appropriation based on revenue estimates Decision Package
  Reduces the agency's nongeneral fund appropriation based on revenue estimates.
 
  FY 2015 FY 2016
Nongeneral Fund ($111,905) ($111,905)
•
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 $3,484 $4,738
•
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 $339 $4,382
•
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 $738 $738
•
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 $385 $421
•
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 $273 $273
•
Adjust payroll in base budget Decision Package
  Adjusts the base budget to match personal services spending in the service areas. The adjustment is sum-zero.
•
Transfer funding for services from the Virginia Information Technologies Agency between service areas Decision Package
  Transfers the Virginia Information Technologies Agency budget amount between service areas in the base budget to align with actual spending. The shift is sum-zero.


pdocagy2014 - Executive Budget Document Agency Details - 06-05-2025 16:00:43