The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 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 Governor's Proposed Budget $9,349,199 $3,243,824 $12,593,023
    Base Budget $4,859,300 $3,178,350 $8,037,650
    Addenda (Changes to the Base) $4,489,899 $65,474 $4,555,373
2020-2022 2022 Governor's Proposed Budget $6,856,199 $3,243,824 $10,100,023
    Base Budget $4,859,300 $3,178,350 $8,037,650
    Addenda (Changes to the Base) $1,996,899 $65,474 $2,062,373
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 28.00 19.00 47.00
    Base Budget 27.00 19.00 46.00
    Addenda (Changes to the Base) 2.50 0.00 2.50
2012-2014 2022 Proposed Positions 28.00 19.00 47.00
    Base Budget 27.00 19.00 46.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Provides funding to the City of Alexandria to support cultural initiatives Decision Package
  Provides funding for the purchase, renovation, expansion, and preservation of a musuem. Additionally, funds will support the historical interpretation of the site.
 
  FY 2021 FY 2022
General Fund $2,443,000 $0
•
Provides funding to the City of Richmond for cultural initiatives Decision Package
  Provides funding to support the expansion of an exhibition at Maymont.
 
  FY 2021 FY 2022
General Fund $1,000,000 $1,000,000
•
Provides funding to the City of Charlottesville for cultural initiatives Decision Package
  Provides funding to support the permanent installation of an exhibition at Monticello.
 
  FY 2021 FY 2022
General Fund $350,000 $350,000
•
Provide additional funding to support information technology enhancements Decision Package
  Provides additional funding to support information technology needs and services.
 
  FY 2021 FY 2022
General Fund $207,206 $207,206
•
Provide additional funding to support staff salaries Decision Package
  Provides additional general fund support to increase certain staff salaries to align with professional qualifications.
 
  FY 2021 FY 2022
General Fund $123,360 $123,360
•
Provide funding to support a cemetery preservationist position Decision Package
  Provides funding and a position for a historic preservation professional to administer projects involving historic and prehistoric cemeteries, burial grounds, and human remains.
 
  FY 2021 FY 2022
General Fund $108,337 $108,337
Positions 1.00 1.00
•
Remove funding for the Historic Hopewell Foundation Base Budget Adjustment
  Eliminates one-time funding provided for the Historic Hopewell Foundation for restoration work at Weston Plantation.
 
  FY 2021 FY 2022
General Fund ($100,000) ($100,000)
•
Provide additional funding to support the Historical Highway Marker program Decision Package
  Provides additional funding for new historical highway markers for diversity topics and to assist localities in the maintenance, repair, and replacement of historical highway markers.
 
  FY 2021 FY 2022
General Fund $100,000 $100,000
•
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 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $88,845 $88,845
Nongeneral Fund $2,492 $2,492
•
Eliminate funding for United Daughters of the Confederacy Decision Package
  Removes funding provided to the United Daughters of the Confederacy.
 
  FY 2021 FY 2022
General Fund ($83,570) ($83,570)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $50,086 $50,086
Nongeneral Fund $32,167 $32,167
•
Provide funding to lease additional space for archaeological collections Decision Package
  Provides additional funding for rental costs associated with the department's expanding archaeological collections and need for additional office space.
 
  FY 2021 FY 2022
General Fund $75,000 $75,000
•
Provide additional funding for the preservation of historical African American cemeteries and graves Decision Package
  Provides additional general fund support for the care and maintenance of historical African American cemeteries and graves. Legislation to be considered during the 2020 legislative session will establish a non-reverting fund, the Historical African American Resources Fund, for both codified and additional certified historical African American cemeteries and graves.
 
  FY 2021 FY 2022
General Fund $45,345 $95,345
•
Remove funding for the Citizens United to Preserve Greensville County Training School Base Budget Adjustment
  Eliminates one-time funding provided for the Citizens United to Preserve Greensville County Training School.
 
  FY 2021 FY 2022
General Fund ($70,000) ($70,000)
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $32,911 $32,911
Nongeneral Fund $22,865 $22,865
•
Provide funding to digitize highway markers for the Virginia African American History Trail Decision Package
  Provides one-time funding to digitize markers related to African American history.
 
  FY 2021 FY 2022
General Fund $100,000 $0
•
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 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $16,540 $16,540
Nongeneral Fund $12,092 $12,092
•
Provide funding to increase the Director's salary Decision Package
  Provides funding to increase the salary of the Director of the Department of Historic Resources.
 
  FY 2021 FY 2022
General Fund $15,968 $15,968
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($6,895) ($6,895)
Nongeneral Fund ($3,552) ($3,552)
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($6,620) ($6,620)
Nongeneral Fund ($649) ($649)
•
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 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $440 $440
Nongeneral Fund $283 $283
•
Adjust appropriation for centrally funded state employee 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 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($440) ($440)
Nongeneral Fund ($283) ($283)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $530 $530
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($129) ($129)
Nongeneral Fund $37 $37
•
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 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($15) ($15)
Nongeneral Fund $22 $22
•
Amend language to accurately reflect appropriation for historical African American cemeteries and graves Decision Package
  Amends language to correct the aggregate appropriation amount listed in the Appropriation Act for the care of African American cemeteries and graves. This amendment also adds a paragraph to reflect the legislative appropriation for the East End Cemetery in Henrico County and the Evergreen Cemetery in the City of Richmond.This a language only amendment.


pdocagy2014 - Executive Budget Document Agency Details - 07-27-2025 22:13:27