loading…
loading…
loading…
_ 311 Item Details($) Appropriations($) ITEM 227. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 provide access to their patrons to worldwide electronic information on the Internet. It is the intent of the General Assembly that local public libraries receiving state aid invest in the technology necessary to provide or enhance this service. B. Included in this appropriation is $190,070 the first year and $190,070 the second year from the general fund to supplement the state formula aid distribution provided in Title 42.1, Code of Virginia, for Fairfax Public Library System. C. Out of this appropriation, $1,000,000 the first year and $1,000,000 the second year from the general fund of the total amounts for aid to libraries may be used for summer reading materials and programs or for STEAM instructional materials. D. It is the objective of the Commonwealth to fully fund the state formula for state aid to local libraries. It is the objective of the General Assembly to complete a phase-in of additional funding in fiscal year 2026. 228. Administrative and Support Services (19900) $13,297,009 $13,297,009 General Management and Direction (19901) $4,855,709 $4,855,709 Information Technology Services (19902) $4,916,687 $4,916,687 Physical Plant Services (19915) $3,524,613 $3,524,613 Fund Sources: General $10,994,720 $10,994,720 Special $1,259,199 $1,259,199 Federal Trust $1,043,090 $1,043,090 Authority: Title 42.1, Chapter 1, Code of Virginia. A. In the event that any budget reduction actions are required, the Director, Department of Planning and Budget, shall exclude from any reduction target calculations the rent plan included in the Library of Virginia budget. B. Out of this appropriation, $1,436,000 the first year and $1,436,000 the second year from the general fund is provided to support the cost of fees incurred from necessary information technology services that are out of scope of the Virginia Information and Technologies Agency. Total for The Library Of Virginia $54,869,261 $60,023,574 $54,869,261 $60,301,403 General Fund Positions 143.09 143.09 Nongeneral Fund Positions 63.91 63.91 Position Level 207.00 207.00 Fund Sources: General $45,328,619 $50,482,932 $45,328,619 $45,960,761 Special $4,966,911 $4,966,911 $9,766,911 Federal Trust $4,573,731 $4,573,731 § 1-71. THE SCIENCE MUSEUM OF VIRGINIA (146) 229. Museum and Cultural Services (14500) $12,299,708 $12,299,708 $12,549,708 Collections Management and Curatorial Services (14501) $10,000 $10,000 Education and Extension Services (14503) $5,550,693 $5,550,693 Operational and Support Services (14507) $6,739,015 $6,739,015 $6,989,015 Fund Sources: General $6,732,165 $6,732,165 $6,982,165 Special $5,317,543 $5,317,543 Federal Trust $250,000 $250,000 Authority: Title 23.1, Chapter 32, Article 5, Code of Virginia.