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
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 Chapter1, 2024 Acts of Assembly $36,310,796 $3,614,068 $39,924,864
2022-2024 2024 Chapter1, 2024 Acts of Assembly $19,887,956 $3,614,068 $23,502,024
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $56,875,309 $3,855,604 $60,730,913
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $12,629,501 $3,855,604 $16,485,105
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $22,667,614 $3,961,806 $26,629,420
2026-2028 2027 Base Budget $12,629,501 $3,855,604 $16,485,105
2026-2028 2027 Governor's Amendments $735,313 $106,202 $841,515
2026-2028 2027 General Assembly Adjustments $9,302,800 $0 $9,302,800
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $13,204,814 $3,961,806 $17,166,620
2026-2028 2028 Base Budget $12,629,501 $3,855,604 $16,485,105
2026-2028 2028 Governor's Amendments $575,313 $106,202 $681,515
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 38.00 19.00 57.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 40.00 19.00 59.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 42.00 19.00 61.00
2026-2028 2027 Base Budget 40.00 19.00 59.00
2026-2028 2027 Governor's Amendments 2.00 0.00 2.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 42.00 19.00 61.00
2026-2028 2028 Base Budget 40.00 19.00 59.00
2026-2028 2028 Governor's Amendments 2.00 0.00 2.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $175,137 $175,137
Nongeneral Fund $91,221 $91,221
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $140,242 $140,242
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $52,151 $52,151
Nongeneral Fund $27,165 $27,165
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($7,743) ($7,743)
Nongeneral Fund ($4,034) ($4,034)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($6,004) ($6,004)
Nongeneral Fund ($3,128) ($3,128)
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,915) ($4,915)
Nongeneral Fund ($20) ($20)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,297) ($1,297)
Nongeneral Fund ($3,062) ($3,062)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,237) ($4,237)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,835) ($1,835)
Nongeneral Fund ($1,911) ($1,911)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,683 $1,683
Nongeneral Fund ($205) ($205)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,624 $1,624
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY FY
General Fund $310 $310
Nongeneral Fund $162 $162
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $197 $197
Nongeneral Fund $14 $14
•
Increase easement program staff Decision Package
  Adds funding and two positions to the agency's easement program, which will double the department's current capacity and address a growing backlog.
 
  FY FY
General Fund $230,000 $230,000
Positions 2.00 2.00
•
Provide support for Chereonhaka (Nottoway) walkway Decision Package
  Provides general fund appropriation to Southampton County for a walkway project by the Chereonhaka (Nottoway) tribe.
 
  FY FY
General Fund $160,000 $0
•
Reallocate nongeneral funds Decision Package
  Moves appropriation to better reflect expenditures.
•
Fincastle Museum (374 #3c) General Assembly Adjustment
  This amendment provides $2.5 million from the general fund in fiscal year 2027 to support Botetourt County's Fincastle Museum project.
 
  FY FY
General Fund $2,500,000 $0
•
Increase Support for BIPOC Fund (374 #14c) General Assembly Adjustment
  This amendment provides $2 million from the general fund in fiscal year 2027 to support the BIPOC Historic Preservation Grant Program.
 
  FY FY
General Fund $2,000,000 $0
•
Freedom House (374 #5c) General Assembly Adjustment
  This amendment provides $1.0 million from the general fund in fiscal year 2027 to Alexandria for improvements to the Freedom House Museum.
 
  FY FY
General Fund $1,000,000 $0
•
National 9/11 Pentagon Memorial (374 #13c) General Assembly Adjustment
  This amendment provides $1.0 million from the general fund in fiscal year 2027 to Arlington County to support construction of a visitor education center at the National 9/11 Pentagon Memorial.
 
  FY FY
General Fund $1,000,000 $0
•
Washington and Old Dominion Trail Visitors Center (374 #4c) General Assembly Adjustment
  This amendment provides $1.0 million from the general fund the first year to the Town of Vienna to support the Washington and Old Dominion Trail Visitors Center.
 
  FY FY
General Fund $1,000,000 $0
•
Historic Fairfax Courthouse (374 #2c) General Assembly Adjustment
  This amendment provides $500,000 from the general fund in fiscal year 2027 for the installation of temporary HVAC equipment at the historic Fairfax Courthouse.
 
  FY FY
General Fund $500,000 $0
•
Historic Nimmo United Methodist Church (374 #1c) General Assembly Adjustment
  This amendment provides $500,000 from the general fund in fiscal year 2027 to support renovations and preservation of the historic Nimmo United Methodist Church, a 200-plus year old church used by Union troops as a hospital.
 
  FY FY
General Fund $500,000 $0
•
Andrew Johnston House (374 #9c) General Assembly Adjustment
  This amendment provides $295,000 from the general fund in fiscal year 2027 to support repairs at the historic Andrew Johnston House in Giles County.
 
  FY FY
General Fund $295,000 $0
•
Dodona Manor (374 #8c) General Assembly Adjustment
  This amendment provides $250,000 from the general fund in fiscal year 2027 to support construction of a leadership center at General George C. Marshall's Dodona Manor.
 
  FY FY
General Fund $250,000 $0
•
Proposed Walkway Project (374 #6c) General Assembly Adjustment
  This amendment removes $160,000 from the general fund in fiscal year 2027 included in the introduced budget for a walkway project in Southampton County.
 
  FY FY
General Fund ($160,000) $0
•
September 11th National Memorial Trail Alliance (374 #11c) General Assembly Adjustment
  This amendment provides $160,000 from the general fund in fiscal year 2027 to support the September 11th National Memorial Trail Alliance.
 
  FY FY
General Fund $160,000 $0
•
Historic Pocahontas Fuel Building (374 #10c) General Assembly Adjustment
  This amendment provides $107,800 from the general fund in fiscal year 2027 to support repairs of the Pocahontas Fuel building in Tazewell County.
 
  FY FY
General Fund $107,800 $0
•
Roanoke Commemoration Activities (374 #7c) General Assembly Adjustment
  This amendment provides $100,000 from the general fund in fiscal year 2027 to the City of Roanoke for commemoration activities.
 
  FY FY
General Fund $100,000 $0
•
Moore St. School (374 #12c) General Assembly Adjustment
  This amendment provides $50,000 from the general fund in fiscal year 2027 to support preservation of historic Moore Street School in Richmond.
 
  FY FY
General Fund $50,000 $0
•
Allow for Grants Administration Cost Recoveries (374 #15c) General Assembly Adjustment
  This amendment authorizes the Department of Historical Resources to use up to five percent of the amounts provided for the Virginia Battlefield Preservation Fund and for care of historical African American graves and cemeteries for the costs of administering the programs.


p3_bullets - Official Enacted Budget - 08-18-2026 02:02:08