pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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
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	Chapter 732, 2016 Acts of Assembly	$5,058,342	$2,316,798	$7,375,140
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$6,103,889	$2,316,901	$8,420,790
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$4,188,261	$2,411,697	$6,599,958
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$4,431,398	$2,411,920	$6,843,318
2018-2020	2019	Governor's Proposed Budget	$4,650,230	$3,278,350	$7,928,580
		Base Budget	$4,431,398	$2,411,920	$6,843,318
		Addenda (Changes to the Base)	$218,832	$866,430	$1,085,262
2018-2020	2020	Governor's Proposed Budget	$4,650,230	$3,178,350	$7,828,580
		Base Budget	$4,431,398	$2,411,920	$6,843,318
		Addenda (Changes to the Base)	$218,832	$766,430	$985,262

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	Chapter 732, 2016 Acts of Assembly	29.00	18.00	47.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	29.00	18.00	47.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	27.00	18.00	45.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	27.00	18.00	45.00
2018-2020	2019	Proposed Positions	27.00	19.00	46.00
		Base Budget	27.00	18.00	45.00
		Addenda (Changes to the Base)	0.00	1.00	1.00
2012-2014	2020	Proposed Positions	27.00	19.00	46.00
		Base Budget	27.00	18.00	45.00
		Addenda (Changes to the Base)	0.00	1.00	1.00

Operating Budget Addenda (in order of greatest impact)

•

Increase federal appropriation for anticipated grant awards

Decision Package

Adjusts appropriation to support federal grant awards for which the agency serves as a pass-through agent.

	FY 2019	FY 2020
Nongeneral Fund	$500,000	$500,000

•

Increase nongeneral fund revenue appropriation for anticipated mitigation revenue

Decision Package

Increases the agency’s nongeneral fund appropriation to reflect anticipated revenue from mitigation agreements.

	FY 2019	FY 2020
Nongeneral Fund	$200,000	$100,000

•

Increase nongeneral fund appropriation to support an additional position and language for an easement fee

Decision Package

Authorizes the establishment of a fee for the provision of easement services and adjusts appropriation to support an easement coordinator position.

	FY 2019	FY 2020
Nongeneral Fund	$97,799	$97,799
Positions	1.00	1.00

•

Provide funding for an additional project review archaeologist

Decision Package

Provides funding to support an additional project review archaeologist to conduct timely and effective reviews in accordance with state and federal standards. The department is required to complete environmental and historic reviews of federal, state, and local projects that may affect historic resources.

	FY 2019	FY 2020
General Fund	$93,004	$93,004

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$56,289	$56,289
Nongeneral Fund	$32,880	$32,880

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$40,681	$40,681
Nongeneral Fund	$25,117	$25,117

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$20,296	$20,296
Nongeneral Fund	$6,184	$6,184

•

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 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$14,650	$14,650
Nongeneral Fund	$8,532	$8,532

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($11,029)	($11,029)
Nongeneral Fund	($6,442)	($6,442)

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$3,627	$3,627
Nongeneral Fund	$2,117	$2,117

•

Provide additional funding for the preservation of historical African American graves and cemeteries

Decision Package

Provides general fund support for the preservation of historical African-American graves at the Daughters of Zion Cemetery in Charlottesville. The additional funds will provide for the care of 192 graves.

	FY 2019	FY 2020
General Fund	$960	$960

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$554	$554
Nongeneral Fund	$324	$324

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($232)	($232)
Nongeneral Fund	($89)	($89)

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$32	$32
Nongeneral Fund	$8	$8

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:11:30