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Virginia Department of Planning and Budget

 

The 2009 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 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 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 9,488,890  $ 1,779,655  53.00 
2009 Addenda $ (439,379)  $ 0  (4.00) 
2009 Total $ 9,049,511  $ 1,779,655  49.00 
2010 Base Budget $ 4,488,890  $ 1,779,655  53.00 
2010 Addenda $ (326,140)  $ 0  (4.00) 
2010 Total $ 4,162,750  $ 1,779,655  49.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies