The 2010 Executive Budget Document
Department of Historic Resources
[
http://www.dhr.virginia.gov/
]
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 Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 4,595,683 | $ 1,586,998 | $ 3,312,568 |
2008 Appropriation | $ 4,077,253 | $ 1,586,998 | $ 3,410,254 |
2009 Appropriation | $ 9,049,511 | $ 1,779,655 | $ 3,820,650 |
2010 Appropriation | $ 4,162,950 | $ 1,779,655 | $ 3,517,987 |
2011 Base Budget | $ 4,162,950 | $ 1,779,655 | $ 3,517,987 |
2011 Addenda | $ (591,342) | $ 26,252 | $ (231,287) |
2011 Total | $ 3,571,608 | $ 1,805,907 | $ 3,286,700 |
2012 Base Budget | $ 4,162,950 | $ 1,779,655 | $ 3,517,987 |
2012 Addenda | $ (591,342) | $ 26,252 | $ (231,287) |
2012 Total | $ 3,571,608 | $ 1,805,907 | $ 3,286,700 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 32.50 | 18.50 | 51.00 |
2008 Appropriation | 33.50 | 18.50 | 52.00 |
2009 Appropriation | 30.50 | 18.50 | 49.00 |
2010 Appropriation | 30.50 | 18.50 | 49.00 |
2011 Base Budget | 30.50 | 18.50 | 49.00 |
2011 Addenda | (3.50) | 0.50 | (3.00) |
2011 Total | 27.00 | 19.00 | 46.00 |
2012 Base Budget | 30.50 | 18.50 | 49.00 |
2012 Addenda | (3.50) | 0.50 | (3.00) |
2012 Total | 27.00 | 19.00 | 46.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($30,302) ($30,302)
-
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $9,857 $9,857
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Adjust funding for payroll service bureau costsAdjusts funding associated with mandated entry into the Payroll Service Bureau in the Department of Accounts.
FY 2011 FY 2012 General Fund $83 $83
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Redefine easement positionRedefines position to capture savings after employee attrition.
FY 2011 FY 2012 General Fund ($17,600) ($17,600)
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Restructure business unitsEliminates division director position and creates a new position with reduced duties, funded with nongeneral funds.
FY 2011 FY 2012 General Fund ($26,252) ($26,252) Nongeneral Fund $26,252 $26,252
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Eliminate program manager positionEliminates a program manager position.
FY 2011 FY 2012 General Fund ($49,604) ($49,604) Authorized Positions (1.00) (1.00)
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Reduce pass-through funding to MontpelierReduces grant payments to Montpelier by 15 percent (based on FY 2010 appropriation to this organization in Item 374 G. of the 2009 Appropriation Act).
FY 2011 FY 2012 General Fund ($100,650) ($100,650)
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Reduce funding for threatened sites programReduces funds for archaeological salvage on threatened sites.
FY 2011 FY 2012 General Fund ($22,500) ($22,500)
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Reduce funding for statewide survey programReduces funding for state and local partnerships to identify and assess historic resources (cost share program).
FY 2011 FY 2012 General Fund ($70,000) ($70,000)
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Eliminate collections staff positionEliminates a filled collections position.
FY 2011 FY 2012 General Fund ($58,450) ($58,450) Authorized Positions (1.00) (1.00)
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Eliminate funding for Civil War Battlefield Preservation competitive grant programEliminates unobligated funding for the Civil War Battlefield Preservation competitive grant program.
FY 2011 FY 2012 General Fund ($190,000) ($190,000)
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Eliminate regional archaeologist positionEliminates the position and redistributes a reduced service commitment over other positions.
FY 2011 FY 2012 General Fund ($62,000) ($62,000) Authorized Positions (1.00) (1.00)
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Reduce funding for incentives and bonusesReduces funding for pay practices and incentives under the agency recognition program.
FY 2011 FY 2012 General Fund ($10,000) ($10,000)
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Provide additional funding for Montpelier matching grantProvides the matching grant funding required under § 10.1-2213.1, 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 installments. The full payment amount would be $809,883. With several ongoing reductions to the nonstate organization, the FY 2011 and FY 2012 payment to Montpelier is $606,422 and a portion of this payment is already in the agency's budget. The additional appropriation of $36,076 reflects the Commonwealth's required match on restoration expenses realized from September 30, 2008 through September 30, 2009.
FY 2011 FY 2012 General Fund $36,076 $36,076