| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Natural Resources | $260,767,935 | $256,356,412 | |
|---|
Secretary of Natural Resources | $514,944 | $510,361 | |
| 376 | Administrative and Support Services | $553,631 | $554,574 | |
| 376.10 | Executive Management | -$38,687 | -$44,213 | |
Chesapeake Bay Local Assistance Department | $1,542,199 | $1,530,083 | |
| 377 | Land Management | $1,647,477 | $1,650,401 | |
| 377.10 | Executive Management | -$105,278 | -$120,318 | |
Chippokes Plantation Farm Foundation | $308,890 | $308,890 | |
| 378 | Agricultural and Seafood Product Promotion and Development Services | $333,890 | $333,890 | |
| 378.10 | Executive Management | -$25,000 | -$25,000 | |
Department of Conservation and Recreation | $54,275,850 | $49,923,086 | |
| 379 | Administrative and Support Services | $4,492,702 | $4,524,917 | |
| 380 | Land Management | $26,938,032 | $22,814,293 | |
| 381 | Leisure and Recreation Services | $24,673,797 | $24,673,797 | |
| 381.10 | Executive Management | -$1,828,681 | -$2,089,921 | |
Department of Environmental Quality | $140,697,240 | $140,478,912 | |
| 382 | Administrative and Support Services | $17,546,748 | $17,546,748 | |
| 383 | Environmental Resources Management | $32,987,363 | $32,156,363 | |
| 384 | Environmental Research and Planning | $5,268,346 | $6,118,346 | |
| 385 | Environmental Monitoring and Evaluation | $7,901,998 | $7,901,998 | |
| 386 | Environmental Technical and Financial Assistance | $39,273,424 | $39,273,424 | |
| 387 | Environmental Policy and Program Development | $1,514,525 | $1,514,525 | |
| 388 | Environmental Information, Education, and Assistance | $3,852,733 | $3,852,733 | |
| 389 | Environmental Response and Remediation | $34,674,200 | $34,674,200 | |
| 389.10 | Executive Management | -$2,322,097 | -$2,559,425 | |
Department of Game and Inland Fisheries | $43,088,404 | $43,088,404 | |
| 390 | Administrative and Support Services | $6,773,745 | $6,773,745 | |
| 391 | Wildlife and Freshwater Fisheries Management | $30,788,770 | $30,788,770 | |
| 392 | Boating Safety and Regulation | $5,525,889 | $5,525,889 | |
| 393 | Language Only | | |
Department of Historic Resources | $3,970,069 | $3,921,135 | |
| 394 | Administrative and Support Services | $1,331,678 | $1,307,921 | |
| 395 | Historic and Commemorative Attraction Management | $2,859,905 | $2,864,613 | |
| 395.10 | Executive Management | -$221,514 | -$251,399 | |
Marine Resources Commission | $13,865,495 | $14,113,495 | |
| 396 | Administrative and Support Services | $1,493,566 | $1,493,566 | |
| 397 | Marine Life Management | $11,201,453 | $11,496,802 | |
| 398 | Coastal Lands Management | $1,296,923 | $1,296,923 | |
| 399 | Tourist Promotion | $205,000 | $205,000 | |
| 399.10 | Executive Management | -$331,447 | -$378,796 | |
Virginia Museum of Natural History | $2,504,844 | $2,482,046 | |
| 400 | Museum and Cultural Services | $2,664,432 | $2,664,432 | |
| 400.10 | Executive Management | -$159,588 | -$182,386 | |