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
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 1, 2022 Acts of Assembly $16,654,432 $3,243,824 $19,898,256
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,299,178 $3,243,824 $9,543,002
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $36,310,796 $3,614,068 $39,924,864
2022-2024 2023 Previous Legislative Appropriation $36,310,796 $3,614,068 $39,924,864
2022-2024 2023 Governor's Amendments $5,000,000 $0 $5,000,000
2022-2024 2023 General Assembly Adjustments ($5,000,000) $0 ($5,000,000)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $19,887,956 $3,614,068 $23,502,024
2022-2024 2024 Previous Legislative Appropriation $10,587,956 $3,614,068 $14,202,024
2022-2024 2024 Governor's Amendments $175,000 $0 $175,000
2022-2024 2024 General Assembly Adjustments $9,125,000 $0 $9,125,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 29.50 19.00 48.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 33.00 19.00 52.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 35.00 19.00 54.00
2022-2024 2023 Previous Legislative Appropriation 35.00 19.00 54.00
2022-2024 2023 Governor's Amendments 1.00 0.00 1.00
2022-2024 2023 General Assembly Adjustments (1.00) 0.00 (1.00)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 35.00 19.00 54.00
2022-2024 2024 Previous Legislative Appropriation 35.00 19.00 54.00
2022-2024 2024 Governor's Amendments 1.00 0.00 1.00
2022-2024 2024 General Assembly Adjustments (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for the Black, Indigenous, and People of Color Preservation Fund (BIPOC) Decision Package
  Provides additional one-time funding for the program, and amends language in the budget to allow for the award of grants to historic sites consistent with the Code section establishing the program.
 
  FY FY
General Fund $5,000,000 $0
•
Increase appropriation for one Deputy Director of Programs Decision Package
  Provides funding and a position for a Deputy Director of Programs to provide senior subject matter expertise in preservation and consistent leadership and oversight of the state and federal preservation programs administered by the agency.
 
  FY FY
General Fund $0 $175,000
Positions 1.00 1.00
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund ($5,000,000) ($175,000)
Positions (1.00) (1.00)
•
2023 Special Session I Amendments: Virginia Battlefield Preservation Fund - New Market Battlefield General Assembly Adjustment
  This amendment increases funding for the Virginia Battlefield Preservation Fund by $3.75 million from the general fund in the second year for the acquisition of an additional acres of the New Market Battlefield.
 
  FY FY
General Fund $0 $3,750,000
•
2023 Special Session I Amendments: Support Culpeper Battlefield State Park Land Preservation General Assembly Adjustment
  This amendment provides an additional $2.5 million from the general fund in fiscal year 2024 to the Virginia Battlefield Preservation Fund to support the preservation of lands at the proposed Culpeper Battlefields State Park. The funding reflects the increased cost of preservation due to increasing land values in Culpeper.
 
  FY FY
General Fund $0 $2,500,000
•
2023 Special Session I Amendments: Dogwood Veterans Memorial Foundation General Assembly Adjustment
  This amendment provides $600,000 from the general fund in the second year to the City of Charlottesville in support of development of a pedestrian bridge and accessible parking area to improve pedestrian access to the memorial.
 
  FY FY
General Fund $0 $600,000
•
2023 Special Session I Amendments: Buchanan Theater General Assembly Adjustment
  This amendment provides $500,000 from the general fund the second year to Botetourt County to support improvements at the Buchanan Theater.
 
  FY FY
General Fund $0 $500,000
•
2023 Special Session I Amendments: Historic Fluvanna County Courthouse General Assembly Adjustment
  This amendment provides $310,000 from the general fund in fiscal year 2024 to Fluvanna County for necessary structural repairs to stabilize the historic Fluvanna County Courthouse building and make necessary repairs to address life-safety issues. The total estimated cost of completing necessary repairs is $2.2 million.
 
  FY FY
General Fund $0 $310,000
•
2023 Special Session I Amendments: Virginia Museum of Transportation General Assembly Adjustment
  This amendment provides $275,000 from the general fund the second year to the City of Roanoke for improvements at the Virginia Museum of Transportation.
 
  FY FY
General Fund $0 $275,000
•
2023 Special Session I Amendments: Preservation of Archaeological Evidence Near James Fort General Assembly Adjustment
  This amendment provides $250,000 from the general fund in fiscal year 2024 to assist in the preservation of archaeological evidence in the area known as Smith's Field in the area around James Fort, due to the ongoing threat of tidal flooding, sea level rise, and inundation in the area. The funding would assist Preservation Virginia and Jamestown Rediscovery Foundation to conduct research, catalogue features and artifacts, and care for recovered artifacts.
 
  FY FY
General Fund $0 $250,000
•
2023 Special Session I Amendments: Gum Springs Museum and Cultural Center General Assembly Adjustment
  This amendment provides $200,000 from the general fund in fiscal year 2024 to Fairfax County to support preservation efforts at the Gum Springs Museum and Cultural Center, contingent upon provision of $100,000 in matching funds by Fairfax County.
 
  FY FY
General Fund $0 $200,000
•
2023 Special Session I Amendments: Jefferson School African American Heritage Center General Assembly Adjustment
  This amendment provides $200,000 from the general fund in fiscal year 2024 to the City of Charlottesville for the Jefferson School African American Heritage Center in support of their school-based and public learning and engagement programs and the Center for Local Knowledge Programs.
 
  FY FY
General Fund $0 $200,000
•
2023 Special Session I Amendments: Nelson Heritage Center General Assembly Adjustment
  This amendment provides $200,000 from the general fund in fiscal year 2024 to Nelson County for the Nelson Heritage Center, a community center housed in the historic African American High School, in support of building renovations for the continued provision of educational, wellness, and health services in the community.
 
  FY FY
General Fund $0 $200,000
•
2023 Special Session I Amendments: Greensville County Training School General Assembly Adjustment
  This amendment provides $175,000 from the general fund in fiscal year 2024 for the County of Greensville to support preservation activities undertaken at the Greensville County Training School, a historic Rosenwald school placed on the National Register of Historic Places in 2006.
 
  FY FY
General Fund $0 $175,000
•
2023 Special Session I Amendments: Pocahontas Cemetery General Assembly Adjustment
  This amendment provides $140,000 the second year from the general fund to the Town of Pocahontas for renovation of Pocahontas Cemetery. The amount would support Phase I of the renovation project, which would address water and erosion control concerns.
 
  FY FY
General Fund $0 $140,000
•
2023 Special Session I Amendments: Saint Paul's College Museum and Archives General Assembly Adjustment
  This amendment provides $100,000 from the general fund in the second year for conservation and restoration activities undertaken by the James Solomon Russell/Saint Paul's College Museum and Archives in Lawrenceville, Virginia.
 
  FY FY
General Fund $0 $100,000
•
2023 Special Session I Amendments: Weston Manor General Assembly Adjustment
  This amendment provides $100,000 from the general fund in fiscal year 2024 to the City of Hopewell to support the construction of a welcome center, including public restrooms, to accommodate events held at Weston Manor.
 
  FY FY
General Fund $0 $100,000


p3_bullets - Official Enacted Budget - 11-02-2026 23:02:34