257#1c (FCMV) FCM Shift Positions from NGF to GF. HB1600 - Conference Report

State Budget

1997 Session

Budget Amendments - HB1600 (Conference Report)

Bill Order » Item 257 #1c

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FCM Shift Positions from NGF to GF

Item 257 #1c

Item 257 #1c	First Year - FY1997	Second Year - FY1998
Education: Other
Frontier Culture Museum of Virginia	FY1997 $0	FY1998 $64,830	GF
	FY1997 $0	FY1998 ($64,830)	NGF
	FY1997 0.00	FY1998 0.00	FTE

Language
Page 181, line 50, strike "23.00" and insert "26.00".
Page 181, line 51, strike "16.00" and insert "13.00".

Explanation
(This amendment shifts three positions from nongeneral funds to general funds, due to a period of flat revenues, at the Frontier Culture Museum.)

Item 257

Item 257	First Year - FY1997	Second Year - FY1998
Museum and Cultural Services (14500)	~~$1,752,474~~ $1,850,074	$1,831,711
Curatorial Services (14501)	FY1997 $0	FY1998 $78,780
Education and Extension Services (14503)	FY1997 ~~$766,302~~ $863,902	FY1998 $766,251
Other Services (14599)	FY1997 $986,172	FY1998 $986,680
Fund Sources:
General	FY1997 ~~$1,227,002~~ $1,324,602	FY1998 $1,282,554
Special	FY1997 $525,472	FY1998 $549,157

Authority: Title 9, Chapter 12.2, Code of Virginia.