| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Natural Resources | $260,767,935
$251,834,073 | $256,356,412
$242,386,895 | |
|---|
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
$1,259,644 | |
| 377 | Land Management | $1,647,477
$1,382,813 | $1,650,401
$1,259,644 | |
377.10 | Executive Management | -$105,278 | -$120,318 | |
Chippokes Plantation Farm Foundation | $308,890
$270,270 | $308,890
$0 | |
| 378 | Agricultural and Seafood Product Promotion and Development Services | $333,890
$270,270 | $333,890
$0 | |
378.10 | Executive Management | -$25,000 | -$25,000 | |
Department of Conservation and Recreation | $54,275,850
$50,023,481 | $49,923,086
$45,178,640 | |
| 379 | Administrative and Support Services | $4,492,702
$3,930,105 | $4,524,917
$3,811,131 | |
| 380 | Land Management | $26,938,032
$23,755,473 | $22,814,293
$18,674,631 | |
| 381 | Leisure and Recreation Services | $24,673,797
$22,337,903 | $24,673,797
$22,504,718 | |
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
$138,937,593 | $140,478,912
$136,925,795 | |
| 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
$7,431,316 | |
| 386 | Environmental Technical and Financial Assistance | $39,273,424
$37,320,953 | $39,273,424
$37,690,101 | |
| 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
$41,039,564 | |
| 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
$29,594,490 | |
| 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
$3,458,941 | |
| 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
$2,372,429 | |
395.10 | Executive Management | -$221,514 | -$251,399 | |
Marine Resources Commission | $13,865,495
$13,903,076 | $14,113,495
$14,055,827 | |
| 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
$11,291,382 | |
| 398 | Coastal Lands Management | $1,296,923
$1,232,923 | $1,296,923
$1,207,923 | |
| 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
$0 | |
| 400 | Museum and Cultural Services | $2,664,432
$2,217,660 | $2,664,432
$0 | |
400.10 | Executive Management | -$159,588 | -$182,386 | |