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
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 Chapter 1283, 2020 Acts of Assembly $4,672,030 $3,278,350 $7,950,380
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $4,859,300 $3,178,350 $8,037,650
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $16,654,432 $3,243,824 $19,898,256
2020-2022 2021 Previous Legislative Appropriation $12,887,248 $3,243,824 $16,131,072
2020-2022 2021 Governor's Amendments ($697,144) $0 ($697,144)
2020-2022 2021 General Assembly Adjustments $4,464,328 $0 $4,464,328
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $6,299,178 $3,243,824 $9,543,002
2020-2022 2022 Previous Legislative Appropriation $5,899,248 $3,243,824 $9,143,072
2020-2022 2022 Governor's Amendments ($148,877) $0 ($148,877)
2020-2022 2022 General Assembly Adjustments $548,807 $0 $548,807
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 27.00 19.00 46.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 27.00 19.00 46.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 29.50 19.00 48.50
2020-2022 2021 Previous Legislative Appropriation 29.50 19.00 48.50
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 33.00 19.00 52.00
2020-2022 2022 Previous Legislative Appropriation 29.50 19.00 48.50
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 2.50 0.00 2.50
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($732,144) ($740,714)
•
Replace Robert E. Lee statue in the United States Capitol Decision Package
  Provides funding for the removal of the statue, and the design, installation, and unveiling of a new sculpture in the U.S. Capitol Statuary Hall Collection.
 
  FY FY
General Fund $35,000 $483,500
•
Fund cemetery preservationist position Decision Package
  Provides funding and a position for a historic preservation professional to administer projects involving historic and prehistoric cemeteries, burial grounds, and human remains.
 
  FY FY
General Fund $0 $108,337
Positions 0.00 1.00
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $6,643,000 in FY 2021 for amounts originally unalloted in Item 386.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
Provide funding for Chesapeake Underground Railroad General Assembly Adjustment
  This amendment provides $3.0 million the first year for the City of Chesapeake for to support a cultural attraction commemorating the Underground Railroad.
 
  FY FY
General Fund $3,000,000 $0
•
Provide funding for Carver Price Legacy Museum General Assembly Adjustment
  This amendment provides $570,000 from the general fund the first year to Appomattox County for renovations at the Carver Price Legacy Museum.
 
  FY FY
General Fund $570,000 $0
•
Provide funding for The JXN Project General Assembly Adjustment
  This amendment provides $500,000 from the general fund the first year to the City of Richmond to support The JXN Project.
 
  FY FY
General Fund $500,000 $0
•
Restore unallotted funding General Assembly Adjustment
  This amendment restores operational and administrative support at the Department of Historic Resources that was approved during the 2020 Session, but subsequently unallotted.
 
  FY FY
General Fund $139,328 $139,328
•
Provide funding for Loudoun Freedom Center General Assembly Adjustment
  This amendment provides $255,000 the first year from the general fund for the County of Loudoun to provide support to the Loudoun Freedom Center for its activities related to the African American Museum and History Education.
 
  FY FY
General Fund $255,000 $0
•
Expand historic property catalogue General Assembly Adjustment
  This amendment provides $250,000 to the Department of Historic Resources for the expansion of Virginia's historical property catalogue to include underrepresented African American and indigenous communities. Included in these amounts is $110,000 to support one new FTE, $100,000 for a grant program to provide paid internships in partnership with Virginia's HBCU's to conduct fieldwork, and $40,000 for cultural data enrichments and database enhancements for the Virginia Cultural Resources Information System.
 
  FY FY
General Fund $0 $250,000
Positions 0.00 1.00
•
Restore underwater archaeology program General Assembly Adjustment
  This amendment restores $159,479 the second year from the general fund for the Department of Historic Resources to establish an underwater archaeology program.
 
  FY FY
General Fund $0 $159,479
Positions 0.00 1.50
•
Clarify legislative intent General Assembly Adjustment
  Language only amendment clarifies legislative intent with respect to the disbursement of funding appropriated for financial assistance for historic preservation and commemorative attraction management.


p3_bullets - Official Enacted Budget - 06-07-2025 17:31:02