The 2008 Executive Budget Document
Department of Historic Resources
Mission Statement
The Department of Historic Resources fosters, encourages, and supports the stewardship and use of Virginia’s significant architectural, archaeological, and historic resources as valuable assets for the economic, educational and cultural benefit of citizens and communities
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 2,492,929 | $ 1,182,965 | 43.00 |
2006 Appropriation | $ 2,961,623 | $ 1,332,206 | 49.00 |
2007 Appropriation | $ 4,595,683 | $ 1,586,998 | 51.00 |
2008 Appropriation | $ 4,077,253 | $ 1,586,998 | 52.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 4,077,253 | $ 1,586,998 | 52.00 |
2009 Addenda | $ 411,637 | $ 192,657 | 1.00 |
2009 Total | $ 4,488,890 | $ 1,779,655 | 53.00 |
2010 Base Budget | $ 4,077,253 | $ 1,586,998 | 52.00 |
2010 Addenda | $ 411,637 | $ 192,657 | 1.00 |
2010 Total | $ 4,488,890 | $ 1,779,655 | 53.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $151,244 (GF) and $167,657 (NGF).
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Transfer funding and two positions from the Department of Conservation and Recreation for the historic easement programTransfers funding and two positions from the Department of Conservation and Recreation to the agency for administration of the historic easement program as authorized by the 2007 Session of the General Assembly. For 2009, $151,920 (GF) and two positions. For 2010, $151,920 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For 2009, a decrease of $142,166 (GF), an increase of $25,000 (NGF), and a reduction of one position. For 2010, a decrease of $142,166 (GF) and an increase of $25,000 (NGF).
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Provide additional funding for the Montpelier restoration matching grantProvides the matching grant funding required under § 10.0-2213.1 of the Code of Virginia for the material restoration of Montpelier. The Code requires the Commonwealth to match $0.20 for each $1 of charitable contribution spent or expended in the material restoration of Montpelier. This 20 percent match is then paid out in six equal annual installments. The additional appropriation for 2009 and 2010 reflects the Commonwealth's required match on restoration expenses realized from September 30, 2006 through September 30, 2007. For each year, $250,639 (GF).