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
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 1, 2018 Acts of Assembly $4,188,261 $2,411,697 $6,599,958
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,431,398 $2,411,920 $6,843,318
2018-2020 2019 Chaper 2, 2018-2020 $4,672,030 $3,278,350 $7,950,380
2018-2020 2019 Base Budget $4,431,398 $2,411,920 $6,843,318
2018-2020 2019 Governor's Amendments $218,832 $866,430 $1,085,262
2018-2020 2019 General Assembly Adjustments $21,800 $0 $21,800
2018-2020 2020 Chaper 2, 2018-2020 $4,672,030 $3,178,350 $7,850,380
2018-2020 2020 Base Budget $4,431,398 $2,411,920 $6,843,318
2018-2020 2020 Governor's Amendments $218,832 $766,430 $985,262
2018-2020 2020 General Assembly Adjustments $21,800 $0 $21,800
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 27.00 18.00 45.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 27.00 18.00 45.00
2018-2020 2019 Chaper 2, 2018-2020 27.00 19.00 46.00
2018-2020 2019 Base Budget 27.00 18.00 45.00
2018-2020 2019 Governor's Amendments 0.00 1.00 1.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 27.00 19.00 46.00
2018-2020 2020 Base Budget 27.00 18.00 45.00
2018-2020 2020 Governor's Amendments 0.00 1.00 1.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $56,289 $56,289
Nongeneral Fund $32,880 $32,880
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $40,681 $40,681
Nongeneral Fund $25,117 $25,117
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $20,296 $20,296
Nongeneral Fund $6,184 $6,184
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $14,650 $14,650
Nongeneral Fund $8,532 $8,532
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($11,029) ($11,029)
Nongeneral Fund ($6,442) ($6,442)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,627 $3,627
Nongeneral Fund $2,117 $2,117
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $554 $554
Nongeneral Fund $324 $324
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($232) ($232)
Nongeneral Fund ($89) ($89)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $32 $32
Nongeneral Fund $8 $8
•
Increase federal appropriation for anticipated grant awards Decision Package
  Adjusts appropriation to support federal grant awards for which the agency serves as a pass-through agent.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
Increase nongeneral fund revenue appropriation for anticipated mitigation revenue Decision Package
  Increases the agency’s nongeneral fund appropriation to reflect anticipated revenue from mitigation agreements.
 
  FY FY
Nongeneral Fund $200,000 $100,000
•
Increase nongeneral fund appropriation to support an additional position and language for an easement fee Decision Package
  Authorizes the establishment of a fee for the provision of easement services and adjusts appropriation to support an easement coordinator position.
 
  FY FY
Nongeneral Fund $97,799 $97,799
Positions 1.00 1.00
•
Provide funding for an additional project review archaeologist Decision Package
  Provides funding to support an additional project review archaeologist to conduct timely and effective reviews in accordance with state and federal standards. The department is required to complete environmental and historic reviews of federal, state, and local projects that may affect historic resources.
 
  FY FY
General Fund $93,004 $93,004
•
Provide additional funding for the preservation of historical African American graves and cemeteries Decision Package
  Provides general fund support for the preservation of historical African-American graves at the Daughters of Zion Cemetery in Charlottesville. The additional funds will provide for the care of 192 graves.
 
  FY FY
General Fund $960 $960
•
Provide additional funding for the care of Revolutionary War graves General Assembly Adjustment
  This amendment provides an additional $20,250 each year from the general fund to provide $5.00 per year per grave for Revolutionary War graves.
 
  FY FY
General Fund $20,250 $20,250
•
Provide additional funding for the preservation and care of historical African American graves General Assembly Adjustment
  This amendment provides general fund support for the care of 266 graves at the Mt. Calvary Cemetery in Portsmouth and 44 graves at the African American Burial Ground for the Enslaved at Belmont in Loudoun County.
 
  FY FY
General Fund $1,550 $1,550


p3_bullets - Official Enacted Budget - 01-24-2026 19:13:52