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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Virginia Museum of Fine Arts

Item 246

Item 246 (Not set out)

First Year - FY2017Second Year - FY2018
Museum and Cultural Services (14500)$31,856,886$35,285,342
Collections Management and Curatorial Services (14501)FY2017 $8,269,503FY2018 $10,059,678
Education and Extension Services (14503)FY2017 $4,800,847FY2018 $5,800,847
Operational and Support Services (14507)FY2017 $18,786,536FY2018 $19,424,817
Fund Sources:  
GeneralFY2017 $9,612,083FY2018 $9,364,334
SpecialFY2017 $4,850,465FY2018 $4,052,595
EnterpriseFY2017 $5,479,910FY2018 $5,479,910
Dedicated Special RevenueFY2017 $11,664,428FY2018 $16,138,503
Federal TrustFY2017 $250,000FY2018 $250,000