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2002 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Natural Resources

$261,736,190$260,639,182
Secretary of Natural Resources
$553,631$554,574
376Administrative and Support Services$553,631$554,574
Chesapeake Bay Local Assistance Department
$2,647,477$2,650,401
377Land Management$2,647,477$2,650,401
Chippokes Plantation Farm Foundation
$333,890$333,890
378Agricultural and Seafood Product Promotion and Development Services$333,890$333,890
Department of Conservation and Recreation
$53,615,531$52,173,356
379Administrative and Support Services$4,492,702$4,524,917
380Land Management$24,649,032$22,814,293
381Leisure and Recreation Services$24,473,797$24,834,146
Department of Environmental Quality
$141,227,337$141,227,337
382Administrative and Support Services$17,546,748$17,546,748
383Environmental Resources Management$31,170,363$31,170,363
384Environmental Research and Planning$5,268,346$5,268,346
385Environmental Monitoring and Evaluation$8,126,998$8,126,998
386Environmental Technical and Financial Assistance$39,273,424$39,273,424
387Environmental Policy and Program Development$1,514,525$1,514,525
388Environmental Information, Education, and Assistance$3,652,733$3,652,733
389Environmental Response and Remediation$34,674,200$34,674,200
Department of Game and Inland Fisheries
$42,101,542$42,101,542
390Administrative and Support Services$6,773,745$6,773,745
391Wildlife and Freshwater Fisheries Management$30,788,770$30,788,770
392Boating Safety and Regulation$4,539,027$4,539,027
393Language Only 
Department of Historic Resources
$4,190,458$4,171,409
394Administrative and Support Services$1,331,678$1,307,921
395Historic and Commemorative Attraction Management$2,858,780$2,863,488
Marine Resources Commission
$14,401,892$14,762,241
396Administrative and Support Services$1,763,516$1,763,516
397Marine Life Management$11,136,453$11,496,802
398Coastal Lands Management$1,296,923$1,296,923
399Tourist Promotion$205,000$205,000
Virginia Museum of Natural History
$2,664,432$2,664,432
400Museum and Cultural Services$2,664,432$2,664,432