Department of Historic Resources [423]
Secretarial Area: Natural and Historic Resources
formerly under: Natural Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $9,049,511 $1,779,655 $10,829,166
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $3,605,010 $1,822,655 $5,427,665
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $3,559,843 $1,805,907 $5,365,750
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $3,428,353 $1,805,907 $5,234,260
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $4,540,201 $1,817,241 $6,357,442
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,352,055 $1,817,241 $7,169,296
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $5,058,342 $2,316,798 $7,375,140
2014-2016 2015 Previous Legislative Appropriation $5,058,342 $2,316,798 $7,375,140
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $6,036,249 $2,316,901 $8,353,150
2014-2016 2016 Previous Legislative Appropriation $5,068,653 $2,316,901 $7,385,554
2014-2016 2016 Governor's Amendments ($132,404) $0 ($132,404)
2014-2016 2016 General Assembly Adjustments $1,100,000 $0 $1,100,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 30.50 18.50 49.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 27.00 19.00 46.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 27.00 19.00 46.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 27.00 19.00 46.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 27.00 19.00 46.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 28.00 19.00 47.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 29.00 18.00 47.00
2014-2016 2015 Previous Legislative Appropriation 29.00 18.00 47.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 29.00 18.00 47.00
2014-2016 2016 Previous Legislative Appropriation 29.00 18.00 47.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 ($132,404)
•
Provide funding for the Civil War Historic Site Preservation Fund General Assembly Adjustment
  This amendment provides $1.0 in the second year from the general fund for the Civil War Historic Site Preservation Fund.
 
  FY FY
General Fund $0 $1,000,000
•
Provide funding for Appomattox County Sesquicentennial Celebration General Assembly Adjustment
  This amendment provides $100,000 the second year from the general fund to Appomattox County to help support the activities surrounding the Sesquicentennial Celebration of the surrender of Confederate Robert E. Lee to Union General Ulysses S. Grant at Appomattox Court House National Historic Park.
 
  FY FY
General Fund $0 $100,000


p3_bullets - Official Enacted Budget - 11-02-2025 07:36:48