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
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 732, 2016 Acts of Assembly $5,058,342 $2,316,798 $7,375,140
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,103,889 $2,316,901 $8,420,790
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $4,188,261 $2,411,697 $6,599,958
2016-2018 2017 Previous Legislative Appropriation $4,395,876 $2,411,697 $6,807,573
2016-2018 2017 Governor's Amendments ($207,615) $0 ($207,615)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $4,431,398 $2,411,920 $6,843,318
2016-2018 2018 Previous Legislative Appropriation $4,396,523 $2,411,920 $6,808,443
2016-2018 2018 Governor's Amendments ($288,597) $0 ($288,597)
2016-2018 2018 General Assembly Adjustments $323,472 $0 $323,472
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 29.00 18.00 47.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 29.00 18.00 47.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 27.00 18.00 45.00
2016-2018 2017 Previous Legislative Appropriation 27.00 18.00 45.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 27.00 18.00 45.00
2016-2018 2018 Previous Legislative Appropriation 27.00 18.00 45.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce funding for the Civil War Historic Site Preservation Fund Decision Package
  Decreases the general fund deposit to the Civil War Historic Site Preservation Fund. This grant program is discretionary and awards are subject to appropriation. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY FY
General Fund $0 ($323,472)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($207,615) $0
•
Preserve historical African-American graves and cemeteries Decision Package
  Provides general fund support for the preservation of historical African-American graves and cemeteries.
 
  FY FY
General Fund $0 $34,875
•
Restore Battlefields Preservation Funding General Assembly Adjustment
  This amendment fully restores second year funding for the Battlefields Preservation Fund appropriated by the 2016 General Assembly in Chapter 780.
 
  FY FY
General Fund $0 $323,472


p3_bullets - Official Enacted Budget - 06-08-2025 00:36:47