2012 Special Session I

Budget Bill - HB1300 (Introduced)

Virginia Museum of Fine Arts

Item 235

Item 235 (Not set out)

First Year - FY2011Second Year - FY2012
Museum and Cultural Services (14500)$26,408,977$27,229,038
Collections Management and Curatorial Services (14501)FY2011 $9,025,860FY2012 $6,718,691
Education and Extension Services (14503)FY2011 $5,002,822FY2012 $4,508,197
Operational and Support Services (14507)FY2011 $12,380,295FY2012 $16,002,150
Fund Sources:  
GeneralFY2011 $9,949,101FY2012 $9,900,081
SpecialFY2011 $5,217,500FY2012 $4,317,500
EnterpriseFY2011 $0FY2012 $5,200,000
Dedicated Special RevenueFY2011 $11,142,376FY2012 $7,711,457
Federal TrustFY2011 $100,000FY2012 $100,000

Authority: Title 23, Chapter 18.1, Code of Virginia.

A. The appropriation in this Item from the general fund shall be in addition to any appropriation from nongeneral funds, notwithstanding any contrary provision of this act.

B. Nongeneral fund revenues included in this item under Dedicated Special Revenue will be restricted for the uses specified by the donors and shall not be subject to interagency transfers or appropriation reductions.

C. The Comptroller of Virginia shall establish a special revenue account fund detail code for nongeneral funds donated to the Virginia Museum of Fine Arts by private donors and volunteers who sponsor fundraising activities to support the museum's general operations, exhibitions, and programs.

D. Out of this appropriation, $158,513 in the first year and $158,513 in the second year from the general fund is provided to cover the service fee in lieu of taxes levied by the City of Richmond.