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2003 Session

Budget Bill - HB1400 (Chapter 1042)

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First Year - FY2003Second Year - FY2004Totals

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