2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Virginia Museum of Fine Arts | $26,408,977 | $27,229,038 |
| |
| General Fund Positions | 130.50 | 133.50 |
| Nongeneral Fund Positions | 58.00 | 81.00 |
| Position Level | 188.50 | 214.50 |
| |
| Fund Sources: |
| General | $9,949,101 | $9,900,081 |
| Special | $5,217,500 | $4,317,500 |
| Enterprise | $0 | $5,200,000 |
| Dedicated Special Revenue | $11,142,376 | $7,711,457 |
| Federal Trust | $100,000 | $100,000 |