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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $36,310,796 $3,614,068 $39,924,864
2021-2024 2023 Chapter1, 2024 Acts of Assembly $19,887,956 $3,614,068 $23,502,024
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $56,875,309 $3,855,604 $60,730,913
2024-2026 2025 Previous Legislative Appropriation $45,499,301 $3,855,604 $49,354,905
2024-2026 2025 Governor's Amendments $1,000,000 $0 $1,000,000
2024-2026 2025 General Assembly Adjustments $10,376,008 $0 $10,376,008
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $12,629,501 $3,855,604 $16,485,105
2024-2026 2026 Previous Legislative Appropriation $12,329,501 $3,855,604 $16,185,105
2024-2026 2026 Governor's Amendments ($750,000) $0 ($750,000)
2024-2026 2026 General Assembly Adjustments $1,050,000 $0 $1,050,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 38.00 19.00 57.00
2024-2026 2025 Previous Legislative Appropriation 38.00 19.00 57.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 40.00 19.00 59.00
2024-2026 2026 Previous Legislative Appropriation 38.00 19.00 57.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Move pass-through funding to the first year Decision Package
  Redistributes a total of $750,000.00 for the Jefferson School African American Heritage Center and the Center for Local Knowledge Programs and Black Women United for Action from the second year to the first year of the budget.
 
  FY FY
General Fund $750,000 ($750,000)
•
Provide funding for additional legal assistance Decision Package
  Provides funding for outside legal counsel to increase the Office of the Attorney General's capacity to assist with drafting battlefield easements and conduct legal reviews of battlefield easements drafted by the Department of Historic Resources. It is anticipated that assistance will be needed for 18 to 24 months to address a backlog of easement processing.
 
  FY FY
General Fund $250,000 $0
•
Modify tribal internship language Decision Package
  Expands allowable uses for funding to provide additional flexibility in its distribution while still serving the recognized needs of the Tribes. The expanded language allows the agency to use the funds to provide grants, consultation, and trainings in addition to paid internships. Currently, internships supported with the funds are for data collection activities.
•
Jamestown Flood Protection Measures (371 #2c) General Assembly Adjustment
  This amendment provides an additional $8.0 million from the general fund the first year to address immediate flood protection measures to preserve Jamestown resources.
 
  FY FY
General Fund $8,000,000 $0
•
Restore Second Year Support for Historic and Commemorative Attractions (371 #7c) General Assembly Adjustment
  This amendment restores second year support to various organizations by shifting $750,000 from the general fund from the first year to the second year.
 
  FY FY
General Fund ($750,000) $750,000
•
Virginia African American Cultural Center (371 #5c) General Assembly Adjustment
  This amendment provides $1.0 million from the general fund in fiscal year 2025 to support the Virginia African American Cultural Center in the City of Virginia Beach.
 
  FY FY
General Fund $1,000,000 $0
•
African American Cemetery and Graves Fund (371 #9c) General Assembly Adjustment
  This amendment provides $750,000 from the general fund the first year for additional support of the African American Cemetery and Graves Fund. The program provides for maintenance and care of cemeteries established prior to 1948 specifically for the internment of African Americans.
 
  FY FY
General Fund $750,000 $0
•
Douglass Cemetery (371 #6c) General Assembly Adjustment
  This amendment provides $500,000 from the general fund in fiscal year 2025 to support the restoration of Douglass Cemetery in Alexandria.
 
  FY FY
General Fund $500,000 $0
•
Increase BIPOC Fund Deposit (371 #1c) General Assembly Adjustment
  This amendment provides an additional $500,000 from the general fund in fiscal year 2025 for the Virginia Black, Indigenous, and People of Color Historic Preservation Fund.
 
  FY FY
General Fund $500,000 $0
•
DHR Operating Support (372 #1c) General Assembly Adjustment
  This amendment provides $300,000 from the general fund in fiscal year 2026 and two positions to support operations of the Department of Historic Resources.
 
  FY FY
General Fund $0 $300,000
Positions 0.00 2.00
•
James Solomon Russell-Saint Paul s College Museum and Archives (371 #10c) General Assembly Adjustment
  This amendment provides an additional $150,000 from the general fund the first year to Brunswick County to support the continuing efforts of the James Solomon Russell Saint Paul's College Museum and Archives restoration projects to preserve the photographs, papers, records, and other artifacts in the museum's collection.
 
  FY FY
General Fund $150,000 $0
•
Titustown Historic District Designation Surveys (371 #3c) General Assembly Adjustment
  This amendment provides $100,000 from the general fund in fiscal year 2025 to the City of Norfolk to complete necessary surveys determining whether the historically-African American neighborhood of Titustown is eligible for a historic district designation.
 
  FY FY
General Fund $100,000 $0
•
Lynching Sites Memorialization (371 #8c) General Assembly Adjustment
  This amendment provides $76,008 the first year from the general fund to support the identification and designation as historic landmarks of lynching sites in Virginia.
 
  FY FY
General Fund $76,008 $0
•
Hume School (371 #4c) General Assembly Adjustment
  This amendment provides $50,000 the first year from the general fund to Arlington County to support projects at the Arlington Historical Society's Hume School building.
 
  FY FY
General Fund $50,000 $0


p3_bullets - Official Enacted Budget - 06-21-2025 06:34:46