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Decision Package
Department of Historic Resources (423)
Request Title Increase easement program staff
Biennium 2026-2028
Budget Round Initial Bill
Category Increase effectiveness and efficiency of operations
Region Richmond Area
Description

Adds funding and two positions to the agency's easement program, which will double the department's current capacity and address a growing backlog.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $230,000 $230,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 2.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2026 FY 2027
  502 Historic And Commemorative Attraction Management $230,000 $230,000
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $230,000 $230,000
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027
  502 Historic and Commemorative Attraction Management 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-18-2026 09:19:05