The 2013 Executive Budget Document
Virginia Museum of Fine Arts
[
http://www.vmfa.state.va.us/
]
Mission Statement
The Virginia Museum of Fine Arts (VMFA) is a state-supported, privately endowed educational institution created for the benefit of the citizens of the Commonwealth of Virginia. Its purpose is to collect, preserve, exhibit, and interpret art, to encourage the study of the arts, and thus to enrich the lives of all.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 8,860,766 | $ 10,734,570 | $ 10,004,709 |
| 2010 Appropriation | $ 10,166,304 | $ 11,318,932 | $ 10,597,337 |
| 2011 Appropriation | $ 9,949,101 | $ 16,459,876 | $ 10,729,734 |
| 2012 Appropriation | $ 9,900,081 | $ 17,328,957 | $ 13,139,151 |
| 2013 Addenda | $ 9,775,852 | $ 19,452,279 | $ 14,853,197 |
| 2013 Addenda | $ 35,588 | $ 0 | $ 0 |
| 2013 Total | $ 9,811,440 | $ 19,452,279 | $ 14,853,197 |
| 2014 Addenda | $ 9,776,610 | $ 19,452,279 | $ 14,853,197 |
| 2014 Addenda | $ (28,766) | $ (5,000) | $ (62,738) |
| 2014 Total | $ 9,747,844 | $ 19,447,279 | $ 14,790,459 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 121.50 | 58.00 | 179.50 |
| 2010 Appropriation | 131.50 | 58.00 | 189.50 |
| 2011 Appropriation | 130.50 | 58.00 | 188.50 |
| 2012 Appropriation | 133.50 | 81.00 | 214.50 |
| 2013 Addenda | 131.50 | 82.00 | 213.50 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 131.50 | 82.00 | 213.50 |
| 2014 Addenda | 131.50 | 82.00 | 213.50 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 131.50 | 82.00 | 213.50 |
Capital Totals for the Biennium
| General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|
| $ 0 | $ 2,222,000 | $ 0 |
Recommended Operating Budget Addenda
-
Capture savings from capital outlay projects manager positionCaptures savings from replacing a capital projects manager position with a part-time position on a temporary basis.
FY 2013 FY 2014 General Fund $ 0 $ (62,738)
-
Fund additional payroll service bureau chargesProvides funding to cover unanticipated costs related to the payroll service bureau charges.
FY 2013 FY 2014 General Fund $ 35,588 $ 35,588
-
Replace window dresser vendor with in-house staffSupplants nongeneral funds for general fund budget savings. The museum will use gift shop revenues to address the reduction.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ (5,000) Resources $ 0 $ 5,000
-
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (1,616)