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 780, 2016 Appropriation Act $4,395,876 $2,411,697 $6,807,573
2016-2018 2017 Base Budget $6,036,249 $2,316,901 $8,353,150
2016-2018 2017 Governor's Amendments ($547,047) $94,796 ($452,251)
2016-2018 2017 General Assembly Adjustments ($1,093,326) $0 ($1,093,326)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $4,396,523 $2,411,920 $6,808,443
2016-2018 2018 Base Budget $6,036,249 $2,316,901 $8,353,150
2016-2018 2018 Governor's Amendments ($546,400) $95,019 ($451,381)
2016-2018 2018 General Assembly Adjustments ($1,093,326) $0 ($1,093,326)
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 780, 2016 Appropriation Act 27.00 18.00 45.00
2016-2018 2017 Base Budget 29.00 18.00 47.00
2016-2018 2017 Governor's Amendments (2.00) 0.00 (2.00)
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 27.00 18.00 45.00
2016-2018 2018 Base Budget 29.00 18.00 47.00
2016-2018 2018 Governor's Amendments (2.00) 0.00 (2.00)
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($237,600) ($237,600)
Positions (2.00) (2.00)
•
Remove one-time funding provided to Appomattox County Base Budget Adjustment
  Removes $100,000 in one-time funding provided to Appomattox County for 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 ($100,000) ($100,000)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $45,323 $45,323
Nongeneral Fund $32,462 $32,462
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $36,008 $36,008
Nongeneral Fund $15,832 $15,832
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $28,586 $28,586
Nongeneral Fund $12,431 $12,431
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $19,234 $19,234
Nongeneral Fund $8,456 $8,456
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $15,003 $15,003
Nongeneral Fund $6,993 $6,993
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,776 $1,776
Nongeneral Fund $1,273 $1,273
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($1,838) ($1,838)
Nongeneral Fund ($884) ($884)
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $390 $390
Nongeneral Fund $187 $187
•
Remove funding and language for the grant to Montpelier Foundation Decision Package
  Removes funding and language for the grant to Montpelier Foundation. FY 2016 was the final year for payment of the grant. CHAR(13) + CHAR(10)
 
  FY FY
General Fund ($459,382) ($459,382)
•
Provide additional funding for an easement coordinator Decision Package
  Provides funding to support an additional easement coordinator to assist with negotiating and executing new conservation easements. This allows for the agency to better process conservation easements accepted by the Board of Historic Resources.
 
  FY FY
General Fund $94,311 $94,311
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $11,035 $11,616
Nongeneral Fund $4,546 $4,769
•
Increase nongeneral fund appropriation for indirect costs Decision Package
  Increases nongeneral fund appropriation related to increased indirect costs revenue. Allows the agency to hire additional administrative wage support to address increased workload required by the Cardinal accounting system.CHAR(13) + CHAR(10)
 
  FY FY
Nongeneral Fund $13,500 $13,500
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 $107 $173
•
Move two administrative positions to Administrative and Support Services Decision Package
  Transfers two positions and general fund dollars within the agency to better reflect agency operations.
•
Realign general and nongeneral fund appropriation between service areas Decision Package
  Realigns general and nongeneral fund appropriation within the agency to reflect service areas in which expenditures occur.
•
Update Appropriation Act language to reflect change in fund name Decision Package
  Updates Appropriation Act language to reflect the name of the Virginia Battlefield Preservation Fund.
•
Reduce Land Acquisition Programs General Assembly Adjustment
  This amendment eliminates $1.0 million per year in general fund appropriation for the Virginia Battlefield Preservation Fund. This amendment is part of a series of amendments that reduce general fund expenditures for land acquisition programs.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)
•
DHR Easement Coordinator General Assembly Adjustment
  This amendment removes funding for a new easement coordinator position that had been included in House Bill/Senate Bill 30 as introduced.
 
  FY FY
General Fund ($94,311) ($94,311)
•
Confederate Graves - HB 1066 General Assembly Adjustment
  This amendment provides $985 each year from the general fund for the care of confederate graves pursuant to the provisions of House Bill 1066 of the 2016 General Assembly.
 
  FY FY
General Fund $985 $985


p3_bullets - Official Enacted Budget - 06-04-2025 00:23:10