The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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 Chapter 1, 2022 Acts of Assembly $16,654,432 $3,243,824 $19,898,256
2021-2024 2022 Chapter1, 2024 Acts of Assembly $36,310,796 $3,614,068 $39,924,864
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,299,178 $3,243,824 $9,543,002
2021-2024 2023 Chapter1, 2024 Acts of Assembly $19,887,956 $3,614,068 $23,502,024
2024-2026 2025 Governor's Proposed Budget $52,579,501 $3,855,604 $56,435,105
    Base Budget $10,587,956 $3,614,068 $14,202,024
    Addenda (Changes to the Base) $41,991,545 $241,536 $42,233,081
2024-2026 2026 Governor's Proposed Budget $11,579,501 $3,855,604 $15,435,105
    Base Budget $10,587,956 $3,614,068 $14,202,024
    Addenda (Changes to the Base) $991,545 $241,536 $1,233,081
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 29.50 19.00 48.50
2021-2024 2022 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 33.00 19.00 52.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2024-2026 2025 Proposed Positions 38.00 19.00 57.00
    Base Budget 35.00 19.00 54.00
    Addenda (Changes to the Base) 3.00 0.00 3.00
2012-2014 2026 Proposed Positions 38.00 19.00 57.00
    Base Budget 35.00 19.00 54.00
    Addenda (Changes to the Base) 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Create a capital grant program to celebrate the country's Semiquincentennial Decision Package
  Creates a new grant program to support improvements at significant historic sites in Virginia in anticipation of the country's Semiquincentennial. Budget language requires the department to develop guidelines and establish procedures for awarding this funding.
 
  FY 2025 FY 2026
General Fund $35,000,000 $0
•
Increase appropriation for the Virginia Battlefield Preservation Fund Decision Package
  Provides additional support for the Virginia Battlefield Preservation Fund.
 
  FY 2025 FY 2026
General Fund $5,000,000 $0
•
Increase funding for the Black, Indigenous, and People of Color Preservation Fund Decision Package
  Provides $1.0 million in one-time general fund appropriation for the agency's grant program for the acquisition, protection, and rehabilitation of tribal lands and historic and archaeological sites of significance associated with Black, Indigenous, and People of Color.
 
  FY 2025 FY 2026
General Fund $1,000,000 $0
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $236,415 $236,415
Nongeneral Fund $143,902 $143,902
•
Fund additional finance positions Decision Package
  Provides funding for two new critical fiscal positions to address increased workload associated with grants, procurement, accounts receivable and accounts payable, and human resources, as well as provide strategic planning and direct assistance to the Director.
 
  FY 2025 FY 2026
General Fund $286,396 $286,396
Positions 2.00 2.00
•
Fund additional position for Deputy Director of Preservation Programs Decision Package
  Provides funding and a position for a Deputy Director of Programs to provide senior subject matter expertise in preservation and consistent leadership and oversight of the state and federal preservation programs administered by the agency.
 
  FY 2025 FY 2026
General Fund $189,890 $189,890
Positions 1.00 1.00
•
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 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $111,631 $111,631
Nongeneral Fund $177 $177
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $84,254 $84,254
Nongeneral Fund $6,436 $6,436
•
Increase appropriation for indirect cost recoveries Decision Package
  Increases appropriation for indirect cost recoveries to align with increased revenues.
 
  FY 2025 FY 2026
Nongeneral Fund $75,000 $75,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $50,855 $50,855
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $15,409 $15,409
Nongeneral Fund $8,649 $8,649
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $7,479 $7,479
Nongeneral Fund $4,291 $4,291
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,294 $4,294
Nongeneral Fund $2,614 $2,614
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $3,030 $3,030
Nongeneral Fund $1,842 $1,842
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,237 $4,237
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,403) ($1,403)
Nongeneral Fund ($722) ($722)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($484) ($484)
Nongeneral Fund ($322) ($322)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($387) ($387)
Nongeneral Fund ($241) ($241)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($71) ($71)
Nongeneral Fund ($90) ($90)
•
Modify Black, Indigenous, and People of Color Historic Preservation Fund Appropriation Act language Decision Package
  Amends language to align with original legislative intent and address a technical issue with the awarding of funds.


pdocagy2014 - Executive Budget Document Agency Details - 07-28-2025 01:24:41