243#1c (VMNH) VMNH - Defer New Initiative. HB30

State Budget

Item 243 #1c	First Year - FY2023	Second Year - FY2024
Education: Other Education
Virginia Museum of Natural History	FY2023 $0	FY2024 ($108,958)	GF

Language
Page 254, line 9, strike "$3,882,925" and insert "$3,773,967".

Explanation

(This amendment defers a new staffing initiative in the introduced budget related to early childhood.)

Item 243	First Year - FY2023	Second Year - FY2024
Museum and Cultural Services (14500)	$3,771,090	$3,882,925
Collections Management and Curatorial Services (14501)	FY2023 $217,157	FY2024 $218,807
Education and Extension Services (14503)	FY2023 $327,494	FY2024 $436,452
Operational and Support Services (14507)	FY2023 $2,350,013	FY2024 $2,351,240
Scientific Research (14508)	FY2023 $876,426	FY2024 $876,426
Fund Sources:
General	FY2023 $3,207,184	FY2024 $3,319,019
Special	FY2023 $468,310	FY2024 $468,310
Federal Trust	FY2023 $95,596	FY2024 $95,596

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