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 2, 2024 Acts of Assembly, Special Session 1 $45,499,301 $3,855,604 $49,354,905
2024-2026 2025 Base Budget $10,587,956 $3,614,068 $14,202,024
2024-2026 2025 Governor's Amendments $41,991,545 $241,536 $42,233,081
2024-2026 2025 General Assembly Adjustments ($7,080,200) $0 ($7,080,200)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $12,329,501 $3,855,604 $16,185,105
2024-2026 2026 Base Budget $10,587,956 $3,614,068 $14,202,024
2024-2026 2026 Governor's Amendments $991,545 $241,536 $1,233,081
2024-2026 2026 General Assembly Adjustments $750,000 $0 $750,000
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 2, 2024 Acts of Assembly, Special Session 1 38.00 19.00 57.00
2024-2026 2025 Base Budget 35.00 19.00 54.00
2024-2026 2025 Governor's Amendments 3.00 0.00 3.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 38.00 19.00 57.00
2024-2026 2026 Base Budget 35.00 19.00 54.00
2024-2026 2026 Governor's Amendments 3.00 0.00 3.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
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 $236,415 $236,415
Nongeneral Fund $143,902 $143,902
•
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 $111,631 $111,631
Nongeneral Fund $177 $177
•
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 $84,254 $84,254
Nongeneral Fund $6,436 $6,436
•
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 $15,409 $15,409
Nongeneral Fund $8,649 $8,649
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7,479 $7,479
Nongeneral Fund $4,291 $4,291
•
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 $4,294 $4,294
Nongeneral Fund $2,614 $2,614
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY FY
General Fund $3,030 $3,030
Nongeneral Fund $1,842 $1,842
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,237 $4,237
•
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 ($1,403) ($1,403)
Nongeneral Fund ($722) ($722)
•
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 ($484) ($484)
Nongeneral Fund ($322) ($322)
•
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 ($387) ($387)
Nongeneral Fund ($241) ($241)
•
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 ($71) ($71)
Nongeneral Fund ($90) ($90)
•
Create a capital grant program to celebrate the country's Semiquincentennial Decision Package
  Creates a new grant program to support improvements at significant historic sites in Virginia in anticipation of the country's Semiquincentennial. Budget language requires the department to develop guidelines and establish procedures for awarding this funding.
 
  FY FY
General Fund $35,000,000 $0
•
Increase appropriation for the Virginia Battlefield Preservation Fund Decision Package
  Provides additional support for the Virginia Battlefield Preservation Fund.
 
  FY FY
General Fund $5,000,000 $0
•
Increase funding for the Black, Indigenous, and People of Color Preservation Fund Decision Package
  Provides $1.0 million in one-time general fund appropriation for the agency's grant program for the acquisition, protection, and rehabilitation of tribal lands and historic and archaeological sites of significance associated with Black, Indigenous, and People of Color.
 
  FY FY
General Fund $1,000,000 $0
•
Fund additional finance positions Decision Package
  Provides funding for two new critical fiscal positions to address increased workload associated with grants, procurement, accounts receivable and accounts payable, and human resources, as well as provide strategic planning and direct assistance to the Director.
 
  FY FY
General Fund $286,396 $286,396
Positions 2.00 2.00
•
Fund additional position for Deputy Director of Preservation 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 $189,890 $189,890
Positions 1.00 1.00
•
Increase appropriation for indirect cost recoveries Decision Package
  Increases appropriation for indirect cost recoveries to align with increased revenues.
 
  FY FY
Nongeneral Fund $75,000 $75,000
•
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 $50,855 $50,855
•
Modify Black, Indigenous, and People of Color Historic Preservation Fund Appropriation Act language Decision Package
  Amends language to align with original legislative intent and address a technical issue with the awarding of funds.
•
Semiquincentennial Capital Improvements General Assembly Adjustment
  This amendment provides $20.0 million the first year from the general fund for the Department of Historic Resources to establish a matching grant program for capital improvements at historic sites and history museums expected to see increased visitation related to the Commonwealth's semiquincentennial celebrations. The amendment also establishes the minimum matching requirement for grantees at one-third of the amount awarded, and it allows both historical sites and history museums to be eligible to receive grant awards.
 
  FY FY
General Fund ($15,000,000) $0
•
Level-Fund Virginia Battlefield Preservation Fund General Assembly Adjustment
  This amendment level-funds the Virginia Battlefield Preservation Fund at $5.3 million each year from the general fund by removing a one-time $5.0 million increase the first year proposed in House Bill 30, as introduced, and removes language that directed $4.5 million of this amount to a specific historic battlefield site.
 
  FY FY
General Fund ($5,000,000) $0
•
National Museum of Americans in Wartime General Assembly Adjustment
  This amendment provides $5.0 million from the general fund the first year to Prince William County to support infrastructure development for the National Museum of Americans in Wartime. As a condition of this appropriation, Prince William County is required to provide matching funds totaling $2.5 million.
 
  FY FY
General Fund $5,000,000 $0
•
Support Preservation Virginia Jamestown Rediscovery Foundation General Assembly Adjustment
  This amendment provides $1.5 million from the general fund the first year to James City County for the Preservation Virginia and its subsidiary, Jamestown Rediscovery Foundation to support studies, permitting, schematic designs and archaeology needed in to implement flood protection measures at Jamestown.
 
  FY FY
General Fund $1,500,000 $0
•
Jefferson School African American Heritage Center General Assembly Adjustment
  This amendment provides $500,000 each year from the general fund 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 $500,000 $500,000
•
JXN Project General Assembly Adjustment
  This amendment provides $950,000 the first year from the general fund to support the JXN Project in the City of Richmond.
 
  FY FY
General Fund $950,000 $0
•
Poplar Forest 1857 Slave Dwelling Emergency Stabilization and Restoration General Assembly Adjustment
  This amendment provides $884,800 the first year from the general fund to Bedford County for emergency stabilization the 1857 Slave Dwelling at Thomas Jefferson's Poplar Forest.
 
  FY FY
General Fund $884,800 $0
•
Burwell-Morgan Mill General Assembly Adjustment
  This amendment provides $850,000 the first year from the general fund for structural repairs to the Burwell-Morgan Mill in Clarke County.
 
  FY FY
General Fund $850,000 $0
•
African American Research Fellowship General Assembly Adjustment
  This amendment provides $250,000 each year from the general fund to support the establishment of an African American Research Fellowship at the George Washington Presidential Library at Mount Vernon.
 
  FY FY
General Fund $250,000 $250,000
•
Menokin Preservation and Restoration General Assembly Adjustment
  This amendment provides $500,000 from the general fund the first year for preservation and restoration activities undertaken by the Menokin Foundation in Richmond County.
 
  FY FY
General Fund $500,000 $0
•
Stratford Hall Preservation and Expanded Interpretation General Assembly Adjustment
  This amendment provides $500,000 from the general fund the first year for Westmoreland County to support preservation and expanded interpretation at Stratford Hall.
 
  FY FY
General Fund $500,000 $0
•
Valentine Museum General Assembly Adjustment
  This amendment provides $500,000 the first year from the general fund to support the Valentine Museum's capital campaign to improve collection care, reinterpret the Edward Valentine Sculpture Studio, and build its endowment. Successful completion of the campaign will ensure expanded access to primary sources used in history and social studies education programming for student and adult audiences.
 
  FY FY
General Fund $500,000 $0
•
Virginia Museum of Transportation General Assembly Adjustment
  This amendment provides $500,000 the first year from the general fund to the City of Roanoke for improvements at the Virginia Museum of Transportation.
 
  FY FY
General Fund $500,000 $0
•
Haller-Gibboney Rock House Museum General Assembly Adjustment
  This amendment provides $400,000 the first year from the general fund for structural repairs to the Haller-Gibboney Rock House Museum.
 
  FY FY
General Fund $400,000 $0
•
Carver Price Legacy Museum General Assembly Adjustment
  This amendment provides $285,000 the first year from the general fund for improvements at the Carver Price Legacy Museum.
 
  FY FY
General Fund $285,000 $0
•
Buchanan Theater General Assembly Adjustment
  This amendment provides $200,000 the first year from the general fund to support improvements at the Buchanan Theater.
 
  FY FY
General Fund $200,000 $0
•
James Solomon Russell Saint Paul s College Museum and Archives General Assembly Adjustment
  This amendment provides $100,000 from the general fund the first year to Brunswick County to support the efforts of the James Solomon Russell  Saint Paul s College Museum and Archives restoration projects that are needed to preserve the photographs, papers, records, and other artifacts in the Museum s collection.
 
  FY FY
General Fund $100,000 $0


p3_bullets - Official Enacted Budget - 11-01-2025 04:01:20