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 1289, 2020 Acts of Assembly $12,887,248 $3,243,824 $16,131,072
2020-2022 2021 Base Budget $4,859,300 $3,178,350 $8,037,650
2020-2022 2021 Governor's Amendments $4,489,899 $65,474 $4,555,373
2020-2022 2021 General Assembly Adjustments $3,538,049 $0 $3,538,049
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $5,899,248 $3,243,824 $9,143,072
2020-2022 2022 Base Budget $4,859,300 $3,178,350 $8,037,650
2020-2022 2022 Governor's Amendments $1,996,899 $65,474 $2,062,373
2020-2022 2022 General Assembly Adjustments ($956,951) $0 ($956,951)
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 1289, 2020 Acts of Assembly 29.50 19.00 48.50
2020-2022 2021 Base Budget 27.00 19.00 46.00
2020-2022 2021 Governor's Amendments 1.00 0.00 1.00
2020-2022 2021 General Assembly Adjustments 1.50 0.00 1.50
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 29.50 19.00 48.50
2020-2022 2022 Base Budget 27.00 19.00 46.00
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 1.50 0.00 1.50
Operating Budget Addenda (in order of greatest impact)
•
Remove funding for the Historic Hopewell Foundation Base Budget Adjustment
  Eliminates one-time funding provided for the Historic Hopewell Foundation for restoration work at Weston Plantation.
 
  FY FY
General Fund ($100,000) ($100,000)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $88,845 $88,845
Nongeneral Fund $2,492 $2,492
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $50,086 $50,086
Nongeneral Fund $32,167 $32,167
•
Remove funding for the Citizens United to Preserve Greensville County Training School Base Budget Adjustment
  Eliminates one-time funding provided for the Citizens United to Preserve Greensville County Training School.
 
  FY FY
General Fund ($70,000) ($70,000)
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $32,911 $32,911
Nongeneral Fund $22,865 $22,865
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $16,540 $16,540
Nongeneral Fund $12,092 $12,092
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($6,895) ($6,895)
Nongeneral Fund ($3,552) ($3,552)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($6,620) ($6,620)
Nongeneral Fund ($649) ($649)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $440 $440
Nongeneral Fund $283 $283
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($440) ($440)
Nongeneral Fund ($283) ($283)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $530 $530
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($129) ($129)
Nongeneral Fund $37 $37
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($15) ($15)
Nongeneral Fund $22 $22
•
Provides funding to the City of Alexandria to support cultural initiatives Decision Package
  Provides funding for the purchase, renovation, expansion, and preservation of a musuem. Additionally, funds will support the historical interpretation of the site.
 
  FY FY
General Fund $2,443,000 $0
•
Provides funding to the City of Richmond for cultural initiatives Decision Package
  Provides funding to support the expansion of an exhibition at Maymont.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Provides funding to the City of Charlottesville for cultural initiatives Decision Package
  Provides funding to support the permanent installation of an exhibition at Monticello.
 
  FY FY
General Fund $350,000 $350,000
•
Provide additional funding to support information technology enhancements Decision Package
  Provides additional funding to support information technology needs and services.
 
  FY FY
General Fund $207,206 $207,206
•
Provide additional funding to support staff salaries Decision Package
  Provides additional general fund support to increase certain staff salaries to align with professional qualifications.
 
  FY FY
General Fund $123,360 $123,360
•
Provide funding to support a 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 $108,337 $108,337
Positions 1.00 1.00
•
Provide additional funding to support the Historical Highway Marker program Decision Package
  Provides additional funding for new historical highway markers for diversity topics and to assist localities in the maintenance, repair, and replacement of historical highway markers.
 
  FY FY
General Fund $100,000 $100,000
•
Eliminate funding for United Daughters of the Confederacy Decision Package
  Removes funding provided to the United Daughters of the Confederacy.
 
  FY FY
General Fund ($83,570) ($83,570)
•
Provide funding to lease additional space for archaeological collections Decision Package
  Provides additional funding for rental costs associated with the department's expanding archaeological collections and need for additional office space.
 
  FY FY
General Fund $75,000 $75,000
•
Provide additional funding for the preservation of historical African American cemeteries and graves Decision Package
  Provides additional general fund support for the care and maintenance of historical African American cemeteries and graves. Legislation to be considered during the 2020 legislative session will establish a non-reverting fund, the Historical African American Resources Fund, for both codified and additional certified historical African American cemeteries and graves.
 
  FY FY
General Fund $45,345 $95,345
•
Provide funding to digitize highway markers for the Virginia African American History Trail Decision Package
  Provides one-time funding to digitize markers related to African American history.
 
  FY FY
General Fund $100,000 $0
•
Provide funding to increase the Director's salary Decision Package
  Provides funding to increase the salary of the Director of the Department of Historic Resources.
 
  FY FY
General Fund $15,968 $15,968
•
Amend language to accurately reflect appropriation for historical African American cemeteries and graves Decision Package
  Amends language to correct the aggregate appropriation amount listed in the Appropriation Act for the care of African American cemeteries and graves. This amendment also adds a paragraph to reflect the legislative appropriation for the East End Cemetery in Henrico County and the Evergreen Cemetery in the City of Richmond.This a language only amendment.
•
Adjust funding for educational activities at Maymont General Assembly Adjustment
  This amendment reduces funding included in the introduced budget to support educational activities at Maymont Park in the City of Richmond from $2.0 million over the biennium to $1.0 million from the general fund the first year.
 
  FY FY
General Fund $0 ($1,000,000)
•
Provide funding for Montpelier General Assembly Adjustment
  This amendment transfers from Item 177 to Item 385 $1.0 million the first year from the general fund included in the introduced budget to support programming at James Madison's Montpelier.
 
  FY FY
General Fund $1,000,000 $0
•
Provide funding for the Center for African-American History and Culture General Assembly Adjustment
  This amendment provides $1.0 million the first year from the general fund for the Department of Historic Resources to the City of Richmond for the establishment of the Center for African-American History and Culture at Virginia Union University.
 
  FY FY
General Fund $1,000,000 $0
•
Adjust funding for the visitor center at Monticello General Assembly Adjustment
  This amendment adjusts general fund support provided to support the visitor center at Monticello.
 
  FY FY
General Fund $150,000 ($350,000)
•
Provide additional funding for the Battlefield Preservation Fund General Assembly Adjustment
  This amendment increases the general fund appropriation for the Battlefield Preservation Fund by $250,000 each year, for a total of $1.25 million per year.
 
  FY FY
General Fund $250,000 $250,000
•
Provide funding for Underwater Archaeology Program General Assembly Adjustment
  This amendment provides $159,479 each year for the Department of Historic Resources to establish an underwater archaeology program to preserve and protect underwater cultural resources in the Commonwealth, and establishes one full-time and one part-time position and an operational budget.
 
  FY FY
General Fund $159,479 $159,479
Positions 1.50 1.50
•
Provide funding for the Turning Point Suffragist Memorial General Assembly Adjustment
  This amendment provides $250,000 to the County of Fairfax from the general fund the first year to fund the first national memorial to suffragists in Occoquan Regional Park on historic prison grounds where suffragists were imprisoned for picketing the White House.
 
  FY FY
General Fund $250,000 $0
•
Provide funding for the Woodrow Wilson Presidential Library General Assembly Adjustment
  This amendment provides $250,000 from the general fund the first year to the City of Staunton to support one-time renovations to existing buildings, including a new roof, ADA accessibility and converting the Admin/Welcome Center to an Education Center at the Woodrow Wilson Presidential Library.
 
  FY FY
General Fund $250,000 $0
•
Shift funding for Historical Interpretive Markers General Assembly Adjustment
  This amendment moves funding for improved historical interpretive signs to the first year of the biennium.
 
  FY FY
General Fund $100,000 ($100,000)
•
Restore funding for United Daughters of the Confederacy General Assembly Adjustment
  This amendment restores funding for confederate cemeteries to the amounts provided in Chapter 854 of the 2019 General Assembly.
 
  FY FY
General Fund $83,570 $83,570
•
Provide funding for the Woodville School General Assembly Adjustment
  This amendment provides $100,000 the first year to the County of Gloucester for the rehabilitation of Woodville School in Hayes, Virginia.
 
  FY FY
General Fund $100,000 $0
•
Provide funding for the Women in Military Service for America Memorial General Assembly Adjustment
  This amendment provides $75,000 the first year to the County of Arlington from the general fund toward construction of the Women in Military Service for America Memorial.
 
  FY FY
General Fund $75,000 $0
•
Provide funding for the Greensville County Training School General Assembly Adjustment
  This amendment provides $70,000 the first year from the general fund for the County of Greensville to support preservation activities undertaken by an organization working to preserve Greensville County Training School, a historic Rosenwald school placed on the National Register of Historic Places in 2006.
 
  FY FY
General Fund $70,000 $0
•
Provide funding for Saint Paul's College Museum and Archives General Assembly Adjustment
  This amendment provides $50,000 the first year to the County of Brunswick for conservation and restoration activities undertaken by the James Solomon Russell/Saint Paul's College Museum and Archives.
 
  FY FY
General Fund $50,000 $0
•
Add language for additional Historical African American Graves and Cemeteries General Assembly Adjustment
  This amendment sets out funding to be provided for the support and preservation of historical African American cemeteries pursuant to legislation adopted by the 2020 General Assembly.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($7,625,144 in FY2021 and $657,144 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 16:13:58