The 2012 Executive Budget Document
Department of Historic Resources
[
http://www.dhr.virginia.gov/
]
Mission Statement
The Department of Historic Resources (DHR) fosters, encourages, and supports the stewardship and use of Virginia’s significant architectural, archaeological, and historic resources as valuable assets for the economic, educational, social, and cultural benefit of citizens and communities.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 9,049,511 | $ 1,779,655 | $ 3,820,650 |
| 2010 Appropriation | $ 3,605,010 | $ 1,822,655 | $ 3,763,450 |
| 2011 Appropriation | $ 3,559,843 | $ 1,805,907 | $ 3,158,249 |
| 2012 Appropriation | $ 3,428,353 | $ 1,805,907 | $ 3,158,249 |
| 2013 Base Budget | $ 3,428,353 | $ 1,805,907 | $ 2,605,777 |
| 2013 Addenda | $ 1,178,348 | $ 11,334 | $ 29,262 |
| 2013 Total | $ 4,606,701 | $ 1,817,241 | $ 2,635,039 |
| 2014 Base Budget | $ 3,428,353 | $ 1,805,907 | $ 2,605,777 |
| 2014 Addenda | $ 1,178,433 | $ 11,334 | $ 29,262 |
| 2014 Total | $ 4,606,786 | $ 1,817,241 | $ 2,635,039 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 30.50 | 18.50 | 49.00 |
| 2010 Appropriation | 27.00 | 19.00 | 46.00 |
| 2011 Appropriation | 27.00 | 19.00 | 46.00 |
| 2012 Appropriation | 27.00 | 19.00 | 46.00 |
| 2013 Base Budget | 27.00 | 19.00 | 46.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 27.00 | 19.00 | 46.00 |
| 2014 Base Budget | 27.00 | 19.00 | 46.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 27.00 | 19.00 | 46.00 |
Recommended Operating Budget Addenda
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Replace circuits in regional offices with wireless broadband cardsReplaces circuits in two regional offices with wireless broadband cards allowing for greater efficiencies and savings.
FY 2013 FY 2014 General Fund $ (15,000) $ (15,000)
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 110,384 $ 110,384
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Provide additional appropriation for legal services chargesProvides general fund appropriation for charges incurred for legal service and guidance provided by the Office of the Attorney General.
FY 2013 FY 2014 General Fund $ 66,500 $ 66,500
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Provide general fund appropriation to support Civil War Battlefield protection10.1-2202.4, Code of Virginia). This funding will be used for grants to nonprofit entities for the purchase of battlefield lands and easements.
FY 2013 FY 2014 General Fund $ 1,000,000 $ 1,000,000
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 16,604 $ 16,604 Nongeneral Fund $ 11,334 $ 11,334
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Level-fund annual payments to Montpelier for the remainder of the grantProvides language to level-fund the state matching grant payments made to the Montpelier Foundation. This action will restore amounts previously reduced.
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ (140) $ (55)
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Transfer appropriation between service areas to reflect proper alignmentMoves general fund appropriation for Confederate graves and Revolutionary War graves to the proper service area.