| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Office of Natural Resources | $260,767,935 $254,085,702 | $256,356,412 $252,407,049 | |
---|
Secretary of Natural Resources | $514,944 $485,166 | $510,361 $468,484 | |
376 | Administrative and Support Services | $553,631 $485,166 | $554,574 $468,484 | |
376.10 | Executive Management | -$38,687 | -$44,213 | |
Chesapeake Bay Local Assistance Department | $1,542,199 $1,382,813 | $1,530,083 $1,389,644 | |
377 | Land Management | $1,647,477 $1,382,813 | $1,650,401 $1,389,644 | |
377.10 | Executive Management | -$105,278 | -$120,318 | |
Chippokes Plantation Farm Foundation | $308,890 $270,270 | $308,890 $218,160 | |
378 | Agricultural and Seafood Product Promotion and Development Services | $333,890 $270,270 | $333,890 $218,160 | |
378.10 | Executive Management | -$25,000 | -$25,000 | |
Department of Conservation and Recreation | $54,275,850 $51,002,360 | $49,923,086 $48,415,480 | |
379 | Administrative and Support Services | $4,492,702 $3,930,105 | $4,524,917 $3,811,131 | |
380 | Land Management | $26,938,032 $24,326,352 | $22,814,293 $20,974,631 | |
381 | Leisure and Recreation Services | $24,673,797 $22,745,903 | $24,673,797 $23,441,558 | |
381.10 | Executive Management | -$1,828,681 | -$2,089,921 | |
381.15 | Executive Management Reorganization | $0 | $188,160 | |
Department of Environmental Quality | $140,697,240 $140,210,343 | $140,478,912 $138,529,545 | |
382 | Administrative and Support Services | $17,546,748 $17,349,811 | $17,546,748 $15,272,218 | |
383 | Environmental Resources Management | $32,987,363 $32,040,503 | $32,156,363 $31,071,089 | |
384 | Environmental Research and Planning | $5,268,346 $5,316,324 | $6,118,346 $6,229,141 | |
385 | Environmental Monitoring and Evaluation | $7,901,998 $7,637,699 | $7,901,998 $7,656,316 | |
386 | Environmental Technical and Financial Assistance | $39,273,424 $38,593,703 | $39,273,424 $39,068,851 | |
387 | Environmental Policy and Program Development | $1,514,525 $1,073,881 | $1,514,525 $895,866 | |
388 | Environmental Information, Education, and Assistance | $3,852,733 $3,679,108 | $3,852,733 $3,649,583 | |
389 | Environmental Response and Remediation | $34,674,200 $34,519,314 | $34,674,200 $34,686,481 | |
389.10 | Executive Management | -$2,322,097 | -$2,559,425 | |
Department of Game and Inland Fisheries | $43,088,404 $41,039,564 | $43,088,404 $41,402,564 | |
390 | Administrative and Support Services | $6,773,745 $6,017,547 | $6,773,745 $6,017,547 | |
391 | Wildlife and Freshwater Fisheries Management | $30,788,770 $29,594,490 | $30,788,770 $29,957,490 | |
392 | Boating Safety and Regulation | $5,525,889 $5,427,527 | $5,525,889 $5,427,527 | |
393 | Language Only | | |
Department of Historic Resources | $3,970,069 $3,574,450 | $3,921,135 $3,559,006 | |
394 | Administrative and Support Services | $1,331,678 $1,074,748 | $1,307,921 $1,086,512 | |
395 | Historic and Commemorative Attraction Management | $2,859,905 $2,499,702 | $2,864,613 $2,472,494 | |
395.10 | Executive Management | -$221,514 | -$251,399 | |
Marine Resources Commission | $13,865,495 $13,903,076 | $14,113,495 $16,465,599 | |
396 | Administrative and Support Services | $1,493,566 $1,358,566 | $1,493,566 $1,351,522 | |
397 | Marine Life Management | $11,201,453 $11,106,587 | $11,496,802 $13,546,154 | |
398 | Coastal Lands Management | $1,296,923 $1,232,923 | $1,296,923 $1,362,923 | |
399 | Tourist Promotion | $205,000 | $205,000 | |
399.10 | Executive Management | -$331,447 | -$378,796 | |
Virginia Museum of Natural History | $2,504,844 $2,217,660 | $2,482,046 $1,958,567 | |
400 | Museum and Cultural Services | $2,664,432 $2,217,660 | $2,664,432 $1,958,567 | |
400.10 | Executive Management | -$159,588 | -$182,386 | |