400#2c (VMNH) VMNH Implement Budget Reductions. HB1400 - Conference Report

State Budget

2003 Session

Budget Amendments - HB1400 (Conference Report)

Bill Order » Item 400 #2c

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VMNH Implement Budget Reductions

Item 400 #2c

Item 400 #2c	First Year - FY2003	Second Year - FY2004
Natural Resources
Virginia Museum of Natural History	FY2003 $0	FY2004 $1,513,966	GF
	FY2003 $0	FY2004 $444,601	NGF
	FY2003 0.00	FY2004 31.00	FTE

Explanation
(This amendment restores funding and positions for the Virginia Museum of Natural History that were transferred to the Science Museum of Virginia in the introduced budget. The amendment does not restore targeted funding reductions proposed in the introduced budget.)

Item 400

Item 400	First Year - FY2003	Second Year - FY2004
Museum and Cultural Services (14500)	~~$2,664,432~~ $2,217,660	~~$2,664,432~~ $0
Collection Management and Curatorial Services (14501)	FY2003 ~~$919,619~~ $816,260	FY2004 ~~$919,619~~ $0
Education and Extension Services (14503)	FY2003 ~~$852,447~~ $738,674	FY2004 ~~$852,447~~ $0
Operational and Support Services (14507)	FY2003 ~~$892,366~~ $662,726	FY2004 ~~$892,366~~ $0
Fund Sources:
General	FY2003 ~~$2,279,831~~ $1,833,059	FY2004 ~~$2,279,831~~ $0
Special	FY2003 $354,601	FY2004 ~~$354,601~~ $0
Federal Trust	FY2003 $30,000	FY2004 ~~$30,000~~ $0

Authority: Title 10.1, Chapter 20, Code of Virginia.

A.Out of the amounts for Operational and Support Services, not more than $25,000 the first year and not more than $25,000 the second year from the general fund is provided for travel advertising and promotion. Expenditures from this amount shall be made only after consultation and collaboration with the Virginia Tourism Authority.

B. Notwithstanding Title 10.1, Chapter 20, Code of Virginia, the Virginia Museum of Natural History is hereby abolished, effective July 1, 2003. The powers and duties heretofore exercised by such agency shall hereafter be vested in the Science Museum of Virginia.