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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Natural Resources

$263,423,240$203,003,757
Secretary of Natural Resources
$448,820$452,004
422Administrative and Support Services$448,820$452,004
Department of Environmental Quality
$151,721,216$109,709,395
423Administrative and Support Services$8,892,844$8,922,931
424Environmental Resources Management$23,927,539$24,119,228
425Environmental Research and Planning$2,357,949$2,366,874
426Environmental Monitoring and Evaluation$7,857,932$7,875,640
427Environmental Technical and Financial Assistance$82,873,569$40,619,900
428Environmental Policy and Program Development$690,838$642,176
429Environmental Information, Education, and Assistance$2,236,801$2,236,801
430Environmental Response and Remediation$22,883,744$22,925,845
Chippokes Plantation Farm Foundation
$179,000$79,000
431Agricultural and Seafood Product Promotion and Development Services$179,000$79,000
Department of Historic Resources
$3,299,018$3,201,708
432Administrative and Support Services$934,785$913,545
433Historic and Commemorative Attraction Management$2,364,233$2,288,163
Department of Conservation and Recreation
$56,711,200$38,542,159
434Administrative and Support Services$3,431,028$3,455,236
435Leisure and Recreation Services$18,808,546$18,539,915
436Land Management$34,471,626$16,547,008
Department of Game and Inland Fisheries
$34,091,371$33,971,722
437Administrative and Support Services$3,674,816$3,689,461
438Wildlife and Freshwater Fisheries Management$24,376,840$24,490,996
439Boating Safety and Regulation$6,039,715$5,791,265
440Language Only 
Marine Resources Commission
$12,180,960$12,220,473
441Administrative and Support Services$1,507,659$1,514,647
442Marine Life Management$9,658,531$9,686,967
443Coastal Lands Management$860,298$864,387
444Tourist Promotion$154,472$154,472
Chesapeake Bay Local Assistance Department
$2,282,379$2,306,119
445Land Management$2,282,379$2,306,119
Virginia Museum of Natural History
$2,509,276$2,521,177
446Museum and Cultural Services$2,509,276$2,521,177