The 2011 Executive Budget Document
Department of Historic Resources
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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 |
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
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Amend general fund appropriation for pass-through payments to MontpelierAdjusts pass-through payments to Montpelier to account for an additional statutorily-required matching contribution for the material restoration of Montpelier. Section 10.1-2213.1, Code of Virginia, 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 payment for FY 2012 reflects the Commonwealth's required match on restoration expenses realized from September 30, 2009, through September 30, 2010. In addition, this amendment reverts excess appropriation included in the agency's budget for Montpelier.
FY 2011 FY 2012 General Fund $ (11,965) $ (147,040)
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Provide general fund dollars for additional Civil War grave sites added by the General AssemblyProvides funding for 40 additional Confederate grave sites designated in FY 2010. General fund appropriation for these grant payments was only given to the agency for FY 2010; this amendment provides funding for FY 2011 and FY 2012.
FY 2011 FY 2012 General Fund $ 200 $ 200
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Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
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Transfer half of a position between nongeneral fund sources for proper accountingShifts nongeneral fund positions between revenue sources for proper accounting to more accurately reflect the budget and provide transparency.