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.
more...
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 3, 2014 Acts of Assembly $5,058,342 $2,316,798 $7,375,140
2014-2016 2015 Base Budget $5,352,055 $1,817,241 $7,169,296
2014-2016 2015 Governor's Amendments ($293,713) $499,557 $205,844
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $5,068,653 $2,316,901 $7,385,554
2014-2016 2016 Base Budget $5,352,055 $1,817,241 $7,169,296
2014-2016 2016 Governor's Amendments ($283,402) $499,660 $216,258
2014-2016 2016 General Assembly Adjustments $0 $0 $0
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 3, 2014 Acts of Assembly 29.00 18.00 47.00
2014-2016 2015 Base Budget 28.00 19.00 47.00
2014-2016 2015 Governor's Amendments 1.00 (1.00) 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 29.00 18.00 47.00
2014-2016 2016 Base Budget 28.00 19.00 47.00
2014-2016 2016 Governor's Amendments 1.00 (1.00) 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove one-time funding for preservation of a Civil War historic site Base Budget Adjustment
  Removes general fund appropriation provided for one-time costs associated with the preservation of a Civil War historic site.
 
  FY FY
General Fund ($400,000) ($400,000)
•
Eliminate one-time funding provided for repair of Historic Jamestowne church tower Base Budget Adjustment
  Removes one-time funding associated with the stabilization and repair of Historic Jamestowne's colonial church tower.
 
  FY FY
General Fund ($100,000) ($100,000)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $85,683 $85,683
•
Increase federal appropriation to better reflect program needs Decision Package
  Increases federal apporpriation to reflect historical trends in pass-through grants from the federal government.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
Provide continuation of Virginia Historical Highway Marker program Decision Package
  Provides funding to continue the Historic Highway Marker program. This replaces federal funding used to operate the program which is set to expire with general fund money.
 
  FY FY
General Fund $113,734 $113,734
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $5,164 $7,023
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $939 $9,349
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($180) ($138)
Nongeneral Fund ($443) ($340)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $529 $529
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $418 $418


p3_bullets - Official Enacted Budget - 06-04-2025 00:16:05