Secretary of Natural and Historic Resources [183]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $609,254 $102,699 $711,953
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $609,254 $102,699 $711,953
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $640,939 $107,492 $748,431
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $640,939 $107,492 $748,431
2021-2024 2022 Chapter1, 2024 Acts of Assembly $669,542 $113,698 $783,240
2021-2024 2023 Chapter1, 2024 Acts of Assembly $1,169,542 $113,698 $1,283,240
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $1,235,149 $124,478 $1,359,627
2024-2026 2025 Base Budget $669,542 $113,698 $783,240
2024-2026 2025 Governor's Amendments $65,607 $10,780 $76,387
2024-2026 2025 General Assembly Adjustments $500,000 $0 $500,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $1,235,149 $124,478 $1,359,627
2024-2026 2026 Base Budget $669,542 $113,698 $783,240
2024-2026 2026 Governor's Amendments $65,607 $10,780 $76,387
2024-2026 2026 General Assembly Adjustments $500,000 $0 $500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 5.00 0.00 5.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 5.00 0.00 5.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 8.00 0.00 8.00
2024-2026 2025 Base Budget 5.00 0.00 5.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 3.00 0.00 3.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 8.00 0.00 8.00
2024-2026 2026 Base Budget 5.00 0.00 5.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $53,603 $53,603
Nongeneral Fund $10,454 $10,454
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($2,679) ($2,679)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,960 $1,960
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,511 $1,511
Nongeneral Fund $352 $352
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($613) ($613)
Nongeneral Fund ($103) ($103)
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $427 $427
Nongeneral Fund $83 $83
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($67) ($67)
Nongeneral Fund $7 $7
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($48) ($48)
Nongeneral Fund ($10) ($10)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($16) ($16)
Nongeneral Fund ($3) ($3)
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $11,529 $11,529
•
Cap the amount of the Water Quality Improvement Fund Reserve Decision Package
  Provides appropriation act language to allow an exception of the required deposit to the Water Quality Improvement Fund Reserve if the balance in the Reserve is greater than $100.0 million. Currently, 15 percent of any amounts appropriated to the Virginia Water Quality Improvement Fund due to annual general fund revenue collections in excess of the official estimates contained in the general appropriation act shall be deposited to the Reserve.
•
Office of Commonwealth Resilience General Assembly Adjustment
  This amendment provides $500,000 each year from the general fund and three positions to establish the Office of Commonwealth Resilience under the Secretary of Natural and Historic Resources.
 
  FY FY
General Fund $500,000 $500,000
Positions 3.00 3.00
•
Remove Language Limiting Deposits to the WQIF Reserve General Assembly Adjustment
  This amendment removes language changes proposed in House Bill 30, as introduced, which would have removed the requirement that 15 percent of mandatory Water Quality Improvement Fund (WQIF) deposits be directed to the WQIF Reserve if the balance of the Reserve exceeds $100.0 million.


p3_bullets - Official Enacted Budget - 06-07-2025 07:42:29