Item 243 (VMFA) Museum and Cultural Services. HB29

Item 243 (Not set out)	First Year - FY2019	Second Year - FY2020
Museum and Cultural Services (14500)	$41,979,096	$42,500,852
Collections Management and Curatorial Services (14501)	FY2019 $8,007,367	FY2020 $8,007,367
Education and Extension Services (14503)	FY2019 $7,872,606	FY2020 $8,250,009
Operational and Support Services (14507)	FY2019 $26,099,123	FY2020 $26,243,476
Fund Sources:
General	FY2019 $10,119,079	FY2020 $10,640,835
Special	FY2019 $6,452,595	FY2020 $6,452,595
Enterprise	FY2019 $7,479,910	FY2020 $7,479,910
Dedicated Special Revenue	FY2019 $17,677,512	FY2020 $17,677,512
Federal Trust	FY2019 $250,000	FY2020 $250,000

State Budget