Item 400 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Museum and Cultural Services (14500) | $2,664,432
$2,217,660 | $2,664,432
$1,958,567 |
| Collection Management and Curatorial Services (14501) | FY2003 $919,619
$816,260 | FY2004 $919,619
$1,096,798 |
| 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
$861,769 |
| Fund Sources: | | |
| General | FY2003 $2,279,831
$1,833,059 | FY2004 $2,279,831
$1,513,966 |
| Special | FY2003 $354,601 | FY2004 $354,601
$444,601 |
| Federal Trust | FY2003 $30,000 | FY2004 $30,000
$0 |
Authority: Title 10.1, Chapter 20, Code of Virginia.
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.