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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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