| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Natural Resources | $288,399,911
$285,194,064 | $245,363,723
$234,962,005 | |
|---|
Secretary of Natural Resources | $544,673
$544,593 | $545,505
$545,061 | |
| 405 | Administrative and Support Services | $544,673
$544,619 | $545,505
$545,112 | |
| 405.10 | Executive Management | -$26 | -$51 | |
Chesapeake Bay Local Assistance Department | $2,626,318
$2,618,276 | $2,628,411
$2,613,983 | |
| 406 | Land Management | $2,626,318
$2,618,276 | $2,628,411
$2,615,755 | |
| 406.10 | Executive Management | $0 | -$1,772 | |
Chippokes Plantation Farm Foundation | $379,000
$153,973 | $379,000
$79,000 | |
| 407 | Agricultural and Seafood Product Promotion and Development Services | $379,000 | $379,000
$378,994 | |
| 407.10 | Executive Management | -$225,027 | -$299,994 | |
Department of Conservation and Recreation | $74,704,584
$73,081,193 | $55,448,719
$46,278,852 | |
| 408 | Administrative and Support Services | $3,775,658
$4,124,789 | $3,798,755
$4,056,095 | |
| 409 | Land Management | $34,748,930
$34,657,699 | $20,932,116
$20,735,796 | |
| 410 | Leisure and Recreation Services | $36,179,996
$35,984,072 | $30,717,848
$30,302,981 | |
| 410.10 | Executive Management | -$1,685,367 | -$8,816,020 | |
Department of Environmental Quality | $147,023,907
$146,266,467 | $123,757,704
$124,062,815 | |
| 411 | Administrative and Support Services | $13,120,884
$13,016,072 | $12,717,722
$11,689,952 | |
| 412 | Environmental Resources Management | $30,169,623
$29,981,363 | $30,524,431
$30,248,638 | |
| 413 | Environmental Research and Planning | $4,084,864 | $3,081,806 | |
| 414 | Environmental Monitoring and Evaluation | $8,959,261 | $8,917,218
$8,717,218 | |
| 415 | Environmental Technical and Financial Assistance | $64,249,468 | $42,070,440
$44,762,440 | |
| 416 | Environmental Policy and Program Development | $1,150,273 | $1,150,790 | |
| 417 | Environmental Information, Education, and Assistance | $1,812,800 | $1,813,367 | |
| 418 | Environmental Response and Remediation | $23,476,734 | $23,481,930 | |
| 418.10 | Executive Management | -$464,368 | -$883,326 | |
Department of Game and Inland Fisheries | $41,686,414 | $41,388,196 | |
| 419 | Administrative and Support Services | $4,544,992 | $4,547,098 | |
| 420 | Wildlife and Freshwater Fisheries Management | $30,689,486 | $30,382,690 | |
| 421 | Boating Safety and Regulation | $6,451,936 | $6,458,408 | |
| 422 | Language Only | | |
Department of Historic Resources | $4,166,225
$4,061,342 | $4,171,593
$3,909,757 | |
| 423 | Administrative and Support Services | $1,602,515 | $1,602,995
$1,598,955 | |
| 424 | Historic and Commemorative Attraction Management | $2,563,710
$2,546,289 | $2,568,598
$2,521,029 | |
| 424.10 | Executive Management | -$87,462 | -$210,227 | |
Marine Resources Commission | $14,597,970
$14,211,203 | $14,372,403
$13,611,888 | |
| 425 | Administrative and Support Services | $1,923,848
$1,921,174 | $1,923,467
$1,910,902 | |
| 426 | Marine Life Management | $11,530,603
$11,491,813 | $11,320,417
$11,151,920 | |
| 427 | Coastal Lands Management | $938,519
$935,519 | $923,519
$920,519 | |
| 428 | Tourist Promotion | $205,000 | $205,000 | |
| 428.10 | Executive Management | -$342,303 | -$576,453 | |
Virginia Museum of Natural History | $2,670,820
$2,570,603 | $2,672,192
$2,472,453 | |
| 429 | Museum and Cultural Services | $2,670,820
$2,641,044 | $2,672,192
$2,611,386 | |
| 429.10 | Executive Management | -$70,441 | -$138,933 | |