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2020 Special Session I

Budget Bill - HB5005 (Enrolled)

Department of Conservation and Recreation

Item 375.10

Item 375.10

Notwithstanding the provisions set forth in this Act, the amounts listed below associated with increased general fund spending within this agency shall be immediately unallotted upon enactment of these appropriations from the applicable Items of this agency and any other relevant Item of this act. Further, notwithstanding the provisions of this Act, any language associated with the spending listed below shall not be applicable unless, after such unallotment, a base amount of funding remains to which such language would be applicable or unless such language previously appeared in Chapter 854, 2019 Acts of Assembly. Any amounts referenced within any other Items of this Act that reflect or include the spending amounts listed below shall have no effect. These amounts shall remain unallotted until re-enacted by the General Assembly after acceptance of a revenue forecast that confirms the revenues estimated within this Act. No agency shall spend, commit, or otherwise obligate the amounts listed below from any source of funds for any of the purposes stated below or any other funds that may be unallotted.


FY 2021

FY 2022

Increase dam safety floodplain management positions

$229,637

$229,637

Environmental Literacy Program

$170,000

$170,000

Increase funding for the Virginia Land Conservation Fund

$5,500,000

$5,500,000

Riverfront Park Danville

$740,000

$0

Natural Bridge State Park Operations

$376,364

$376,364

Establish a dam safety lead engineer position

$170,758

$170,758

Mason Neck State Park Staffing

$160,800

$160,800

Support state park operations

$556,000

$556,000

Pocahontas State Park New Cabin O&M

$152,273

$152,273

Provide funding for management of Green Pastures Recreation Area

$342,678

$209,509

Provide for preventative maintenance needs at state parks

$500,000

$500,000

Provide a supplemental deposit to the Water Quality Improvement Fund

$0

$25,410,000

Supplemental Water Quality Improvement Fund amount

$3,840,000

$0

Increase funding for dam rehabilitation projects

$15,000,000

$0

Agency Total

$27,738,510

$33,435,341