The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $16,654,432 $3,243,824 $19,898,256
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,299,178 $3,243,824 $9,543,002
2022-2024 2023 Chapter1, 2024 Acts of Assembly $36,310,796 $3,614,068 $39,924,864
2022-2024 2024 Chapter1, 2024 Acts of Assembly $19,887,956 $3,614,068 $23,502,024
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $56,875,309 $3,855,604 $60,730,913
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $12,629,501 $3,855,604 $16,485,105
2026-2028 2027 Governor's Proposed Budget $13,364,814 $3,961,806 $17,326,620
    Base Budget $12,629,501 $3,855,604 $16,485,105
    Addenda (Changes to the Base) $735,313 $106,202 $841,515
2026-2028 2028 Governor's Proposed Budget $13,204,814 $3,961,806 $17,166,620
    Base Budget $12,629,501 $3,855,604 $16,485,105
    Addenda (Changes to the Base) $575,313 $106,202 $681,515
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 29.50 19.00 48.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 33.00 19.00 52.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 35.00 19.00 54.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 38.00 19.00 57.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 40.00 19.00 59.00
2026-2028 2027 Proposed Positions 42.00 19.00 61.00
    Base Budget 40.00 19.00 59.00
    Addenda (Changes to the Base) 2.00 0.00 2.00
2012-2014 2028 Proposed Positions 42.00 19.00 61.00
    Base Budget 40.00 19.00 59.00
    Addenda (Changes to the Base) 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $175,137 $175,137
Nongeneral Fund $91,221 $91,221
•
Increase easement program staff Decision Package
  Adds funding and two positions to the agency's easement program, which will double the department's current capacity and address a growing backlog.
 
  FY 2027 FY 2028
General Fund $230,000 $230,000
Positions 2.00 2.00
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $140,242 $140,242
•
Provide support for Chereonhaka (Nottoway) walkway Decision Package
  Provides general fund appropriation to Southampton County for a walkway project by the Chereonhaka (Nottoway) tribe.
 
  FY 2027 FY 2028
General Fund $160,000 $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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $52,151 $52,151
Nongeneral Fund $27,165 $27,165
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($7,743) ($7,743)
Nongeneral Fund ($4,034) ($4,034)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($6,004) ($6,004)
Nongeneral Fund ($3,128) ($3,128)
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($4,915) ($4,915)
Nongeneral Fund ($20) ($20)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($1,297) ($1,297)
Nongeneral Fund ($3,062) ($3,062)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($4,237) ($4,237)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($1,835) ($1,835)
Nongeneral Fund ($1,911) ($1,911)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $1,683 $1,683
Nongeneral Fund ($205) ($205)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $1,624 $1,624
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY 2027 FY 2028
General Fund $310 $310
Nongeneral Fund $162 $162
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $197 $197
Nongeneral Fund $14 $14
•
Reallocate nongeneral funds Decision Package
  Moves appropriation to better reflect expenditures.


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:42