The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department of Historic Resources [423]
Secretarial Area: Natural and Historic Resources
formerly under: Natural Resources
Mission:
The Department of Historic Resources (DHR) fosters, encourages, and supports the stewardship and use of Virginia’s significant architectural, archaeological, and historic resources as valuable assets for the economic, educational, social, and cultural benefit of citizens and communities.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $9,049,511 $1,779,655 $10,829,166
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $3,605,010 $1,822,655 $5,427,665
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $3,559,843 $1,805,907 $5,365,750
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $3,428,353 $1,805,907 $5,234,260
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $4,540,201 $1,817,241 $6,357,442
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,352,055 $1,817,241 $7,169,296
2014-2016 2015 Governor's Proposed Budget $5,058,342 $2,316,798 $7,375,140
    Base Budget $5,352,055 $1,817,241 $7,169,296
    Addenda (Changes to the Base) ($293,713) $499,557 $205,844
2014-2016 2016 Governor's Proposed Budget $5,068,653 $2,316,901 $7,385,554
    Base Budget $5,352,055 $1,817,241 $7,169,296
    Addenda (Changes to the Base) ($283,402) $499,660 $216,258
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 30.50 18.50 49.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 27.00 19.00 46.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 27.00 19.00 46.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 27.00 19.00 46.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 27.00 19.00 46.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 28.00 19.00 47.00
2014-2016 2015 Proposed Positions 29.00 18.00 47.00
    Base Budget 28.00 19.00 47.00
    Addenda (Changes to the Base) 1.00 (1.00) 0.00
2012-2014 2016 Proposed Positions 29.00 18.00 47.00
    Base Budget 28.00 19.00 47.00
    Addenda (Changes to the Base) 1.00 (1.00) 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase federal appropriation to better reflect program needs Decision Package
  Increases federal apporpriation to reflect historical trends in pass-through grants from the federal government.
 
  FY 2015 FY 2016
Nongeneral Fund $500,000 $500,000
•
Remove one-time funding for preservation of a Civil War historic site Base Budget Adjustment
  Removes general fund appropriation provided for one-time costs associated with the preservation of a Civil War historic site.
 
  FY 2015 FY 2016
General Fund ($400,000) ($400,000)
•
Provide continuation of Virginia Historical Highway Marker program Decision Package
  Provides funding to continue the Historic Highway Marker program. This replaces federal funding used to operate the program which is set to expire with general fund money.
 
  FY 2015 FY 2016
General Fund $113,734 $113,734
•
Eliminate one-time funding provided for repair of Historic Jamestowne church tower Base Budget Adjustment
  Removes one-time funding associated with the stabilization and repair of Historic Jamestowne's colonial church tower.
 
  FY 2015 FY 2016
General Fund ($100,000) ($100,000)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $85,683 $85,683
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $5,164 $7,023
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund $939 $9,349
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund ($180) ($138)
Nongeneral Fund ($443) ($340)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $529 $529
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund $418 $418


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:36:26