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Virginia Department of Planning and Budget

The 2011 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 $ 3,605,010  $ 1,822,655  $ 3,763,450 
2011 Base Budget $ 3,571,608  $ 1,805,907  $ 3,158,249 
2011 Addenda $ (11,765)  $ 0  $ 0 
2011 Total $ 3,559,843  $ 1,805,907  $ 3,158,249 
2012 Base Budget $ 3,571,608  $ 1,805,907  $ 3,158,249 
2012 Addenda $ (146,840)  $ 0  $ 0 
2012 Total $ 3,424,768  $ 1,805,907  $ 3,158,249 
Authorized Position Summary
  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 27.00  19.00  46.00 
2011 Base Budget 27.00  19.00  46.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 27.00  19.00  46.00 
2012 Base Budget 27.00  19.00  46.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 27.00  19.00  46.00 
Recommended Operating Budget Addenda