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 2, 2022 Acts of Assembly, Special Session 1 $36,310,796 $3,614,068 $39,924,864
2022-2024 2023 Base Budget $6,299,178 $3,243,824 $9,543,002
2022-2024 2023 Governor's Amendments $11,957,778 $370,244 $12,328,022
2022-2024 2023 General Assembly Adjustments $18,053,840 $0 $18,053,840
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $10,587,956 $3,614,068 $14,202,024
2022-2024 2024 Base Budget $6,299,178 $3,243,824 $9,543,002
2022-2024 2024 Governor's Amendments $4,712,778 $370,244 $5,083,022
2022-2024 2024 General Assembly Adjustments ($424,000) $0 ($424,000)
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 2, 2022 Acts of Assembly, Special Session 1 35.00 19.00 54.00
2022-2024 2023 Base Budget 33.00 19.00 52.00
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 2, 2022 Acts of Assembly, Special Session 1 35.00 19.00 54.00
2022-2024 2024 Base Budget 33.00 19.00 52.00
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)
•
Remove one-time funding provided for the removal and replacement of the Robert E. Lee statue in the U.S. Capitol Base Budget Adjustment
  Removes one-time funding provided for the removal and replacement of the Robert E. Lee statue in the U.S. Capitol.
 
  FY FY
General Fund ($483,500) ($483,500)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $100,487 $100,487
Nongeneral Fund $62,592 $62,592
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($98,386) ($98,386)
Nongeneral Fund ($56,251) ($56,251)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $15,097 $15,097
Nongeneral Fund $9,404 $9,404
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $9,648 $9,648
Nongeneral Fund $6,039 $6,039
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6,962 $6,962
Nongeneral Fund $4,331 $4,331
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($2,633) ($2,633)
Nongeneral Fund ($428) ($428)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,309 $2,309
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $138 $138
Nongeneral Fund $171 $171
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $161 $161
Nongeneral Fund $100 $100
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($152) ($152)
Nongeneral Fund ($105) ($105)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($17) ($17)
Nongeneral Fund $33 $33
•
Establish the Black, Indigenous and People of Color Preservation Fund Decision Package
  Provides grants for the acquisition, protection, and rehabilitation of tribal lands and historic and archaeological sites of significance associated with Black, Indigenous, and People of Color. The funding is contingent on legislation adopted during the 2022 General Assembly Session
 
  FY FY
General Fund $5,000,000 $5,000,000
•
Fund capital improvements at the Virginia Museum of History and Culture Decision Package
  Provides funds to the City of Richmond for capital improvements at the museum
 
  FY FY
General Fund $2,000,000 $0
•
Expand Chrysler Museum's Perry Glass Studio Decision Package
  Provides funds to the City of Norfolk to expand the Perry Glass Studio, a regional hub for higher education programming in the glass arts
 
  FY FY
General Fund $1,000,000 $0
•
Fund expanded interpretation at Stratford Hall Decision Package
  Provides funds to the County of Westmoreland to expand interpretation in preparation for the upcoming semiquincentennial anniversary of the signing of the Declaration of Independence
 
  FY FY
General Fund $1,000,000 $0
•
Provide funding for stabilization and infrastructure improvements Decision Package
  Provides funds to the County of Richmond to support The Glass House Project at Menokin in anticipation of upcoming semiquincentennial celebrations
 
  FY FY
General Fund $1,000,000 $0
•
Provide one-time funding for improvements at the Valentine Museum Decision Package
  Provides funding to the City of Richmond for improvements at the museum
 
  FY FY
General Fund $1,000,000 $0
•
Increase special fund appropriation Decision Package
  Increases appropriation to align with anticipated expenditures
 
  FY FY
Nongeneral Fund $250,000 $250,000
•
Provide one-time funding for the preservation and restoration of Douglass Memorial Cemetery Decision Package
  Provides funding to the City of Alexandria to preserve and restore the cemetery
 
  FY FY
General Fund $500,000 $0
•
Fund new archaeological collections space shelving Decision Package
  Funds the acquisition of storage shelving for archaeological collections
 
  FY FY
General Fund $360,000 $0
•
Fund activities undertaken by Preservation Virginia Decision Package
  Provides funds to the City of Richmond for the preservation of historic properties
 
  FY FY
General Fund $300,000 $0
•
Increase transportation fund appropriation Decision Package
  Provides additional Transportation Trust Fund appropriation for the continued support of two positions
 
  FY FY
Nongeneral Fund $94,358 $94,358
•
Fund grant project coordinator Decision Package
  Provides funding for staff person to manage federal and state grants
 
  FY FY
General Fund $88,000 $88,000
Positions 1.00 1.00
•
Provide funding to support the preservation of threatened archaeological sites Decision Package
  Provides funding for the Threatened Sites Program
 
  FY FY
General Fund $50,000 $50,000
•
Provide one-time funding to Elegba Folklore Society Decision Package
  Provides funding to the City of Richmond for the Elegba Folklore Society to raise awareness about its programs
 
  FY FY
General Fund $50,000 $0
•
Provide funds for legal expenses Decision Package
  Provides funding for legal expenses billed by the Office of the Attorney General for outside legal counsel
 
  FY FY
General Fund $20,000 $20,000
•
Fund statewide survey of Underground Railroad sites Decision Package
  Funds a comprehensive statewide survey of approximately 50 Underground Railroad sites in the Commonwealth
 
  FY FY
General Fund $35,000 $0
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY FY
General Fund $4,664 $4,664
•
Move appropriation between programs Decision Package
  Moves appropriation between programs and service areas for proper accounting
•
Transfer funds to the correct program Decision Package
  Realign funding for proper accounting
•
Battlefield Preservation Fund General Assembly Adjustment
  This amendment provides an increase of $7.8 million from the general fund over the biennium to the Virginia Battlefield Preservation Fund, increasing the Commonwealth s investment to a total of $9.8 million over the biennium. Of these amounts, $3.0 million from the general fund is dedicated to battlefield preservation organizations donating land to the Department of Conservation and Recreation at the proposed Culpeper Battlefields State Park. A further $4.8 million from the general fund is provided to support improvements in the Shenandoah Valley Battlefields National Historic District.
 
  FY FY
General Fund $3,500,000 $4,250,000
•
Fincastle Museum General Assembly Adjustment
  This amendment provides $6.0 million from the general fund in fiscal year 2023 to Botetourt County to support relocation of the Fincastle Museum.
 
  FY FY
General Fund $6,000,000 $0
•
Capitalize the BIPOC Preservation Fund General Assembly Adjustment
  This amendment provides one-time capitalization of $5.0 million from the general fund in fiscal year 2023 for the Black, Indigenous, and People of Color Preservation Fund.
 
  FY FY
General Fund $0 ($5,000,000)
•
John Warner Maritime Heritage Center General Assembly Adjustment
  This amendment provides $4.0 million from the general fund in fiscal year 2023 to the City of Alexandria for the construction of the Senator John Warner Maritime Heritage Center, Home Port of Tall Ship Providence.
 
  FY FY
General Fund $4,000,000 $0
•
Historical Village at Dismal Swamp General Assembly Adjustment
  This amendment provides $2.0 million from the general fund the first year to Chesapeake to support a historic attraction commemorating the Underground Railroad.
 
  FY FY
General Fund $2,000,000 $0
•
Jolliff Landing Fort General Assembly Adjustment
  This amendment provides $650,000 from the general fund the first year to support preservation activities at the Jolliff Landing Fort site.
 
  FY FY
General Fund $650,000 $0
•
Virginia Museum of Transportation General Assembly Adjustment
  This amendment provides a one-time appropriation to the City of Roanoke for improvements at the Virginia Museum of Transportation.
 
  FY FY
General Fund $500,000 $0
•
Fund tribal nations outreach General Assembly Adjustment
  This amendment provides $452,000 over the biennium to support an outreach initiative to provide assistance to Virginia's indigenous tribes to identify and protect their cultural properties. Included within this amendment is one FTE for a dedicated preservation professional to work directly with tribal representatives.
 
  FY FY
General Fund $226,000 $226,000
Positions 1.00 1.00
•
Campbell County Training School General Assembly Adjustment
  This amendment provides $327,840 from the general fund in fiscal year 2023 to support repairs to the grounds of the Rosenwald Community Center-Campbell County Training School, including removing existing pavement and concrete, repairing water work lines, excavation, grading, and asphalt paving.
 
  FY FY
General Fund $327,840 $0
•
Vietnam War and Foreign Conflicts Museum General Assembly Adjustment
  This amendment provides $250,000 the first year to Nelson County to support planning for the development of a Vietnam War and Foreign Conflicts Museum.
 
  FY FY
General Fund $250,000 $0
•
Woodrow Wilson Presidential Library General Assembly Adjustment
  This amendment provides one-time funding of $250,000 from the general fund in fiscal year 2023 to support necessary renovations, accessibility improvements, and educational outreach at the Woodrow Wilson Presidential Library.
 
  FY FY
General Fund $250,000 $0
•
Increase support for historical African American cemeteries General Assembly Adjustment
  This amendment provides an additional $100,000 from the general fund annual increase in funding for the care and preservation of historical African American graves and cemeteries.
 
  FY FY
General Fund $100,000 $100,000
•
Weston Manor General Assembly Adjustment
  This amendment provides $100,000 from the general fund for the City of Hopewell to support improvements at Weston Manor.
 
  FY FY
General Fund $100,000 $0
•
Moore Street School General Assembly Adjustment
  This amendment provides $75,000 from the general fund in fiscal year 2023 for preservation and planning of the historic Moore Street School in Richmond City.
 
  FY FY
General Fund $75,000 $0
•
Provide one-time funding to Elegba Folklore Society General Assembly Adjustment
  This amendment provides one-time funding of $100,000 from the general fund to the Elegba Folklore Society to provide cultural education and enrichment through the arts to explore and express the human experience through creative works; giving particular attention to aspects of African world culture intended to re-instill an essential cultural foundation in African Americans and to open the hearts of understanding throughout entire communities.
 
  FY FY
General Fund $50,000 $0
•
Pleasant Ridge School General Assembly Adjustment
  This amendment provides $25,000 the first year from the general fund to support restoration activities at the Pleasant Ridge School in Virginia Beach.
 
  FY FY
General Fund $25,000 $0


p3_bullets - Official Enacted Budget - 07-19-2025 02:07:13