The 2013 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 Addenda | $ 4,540,201 | $ 1,817,241 | $ 2,635,039 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 4,540,201 | $ 1,817,241 | $ 2,635,039 |
| 2014 Addenda | $ 4,540,286 | $ 1,817,241 | $ 2,635,039 |
| 2014 Addenda | $ 311,769 | $ 0 | $ 70,643 |
| 2014 Total | $ 4,852,055 | $ 1,817,241 | $ 2,705,682 |
| 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 Addenda | 27.00 | 19.00 | 46.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 27.00 | 19.00 | 46.00 |
| 2014 Addenda | 27.00 | 19.00 | 46.00 |
| 2014 Addenda | 1.00 | 0.00 | 1.00 |
| 2014 Total | 28.00 | 19.00 | 47.00 |
Recommended Operating Budget Addenda
-
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (2,745)
-
Provide a position and corresponding appropriation for the agency’s easement programEstablishes one position to support the agency's easement program.
FY 2013 FY 2014 General Fund $ 0 $ 73,102 Authorized Positions 0.00 1.00
-
Provide funding for increasing information technology costsSupports increasing information technology costs with additional general fund appropriation.
FY 2013 FY 2014 General Fund $ 0 $ 241,412