| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Natural Resources | $254,085,702 | $252,407,049
$254,436,360 | |
|---|
Secretary of Natural Resources | $485,166 | $468,484
$468,467 | |
| 376 | Administrative and Support Services | $485,166 | $468,484
$468,467 | |
| 376.10 | Omitted | | |
Chesapeake Bay Local Assistance Department | $1,382,813 | $1,389,644
$1,389,596 | |
| 377 | Land Management | $1,382,813 | $1,389,644
$1,389,596 | |
| 377.10 | Omitted | | |
Chippokes Plantation Farm Foundation | $270,270 | $218,160 | |
| 378 | Agricultural and Seafood Product Promotion and Development Services | $270,270 | $218,160 | |
| 378.10 | Omitted | | |
Department of Conservation and Recreation | $51,002,360 | $48,415,480
$49,089,149 | |
| 379 | Administrative and Support Services | $3,930,105 | $3,811,131
$3,966,893 | |
| 380 | Land Management | $24,326,352 | $20,974,631
$21,442,538 | |
| 381 | Leisure and Recreation Services | $22,745,903 | $23,441,558
$23,491,558 | |
| 381.10 | Omitted | | |
| 381.15 | Executive Management Reorganization | $0 | $188,160 | |
Department of Environmental Quality | $140,210,343 | $138,529,545
$139,886,558 | |
| 382 | Administrative and Support Services | $17,349,811 | $15,272,218
$16,629,231 | |
| 383 | Environmental Resources Management | $32,040,503 | $31,071,089 | |
| 384 | Environmental Research and Planning | $5,316,324 | $6,229,141 | |
| 385 | Environmental Monitoring and Evaluation | $7,637,699 | $7,656,316 | |
| 386 | Environmental Technical and Financial Assistance | $38,593,703 | $39,068,851 | |
| 387 | Environmental Policy and Program Development | $1,073,881 | $895,866 | |
| 388 | Environmental Information, Education, and Assistance | $3,679,108 | $3,649,583 | |
| 389 | Environmental Response and Remediation | $34,519,314 | $34,686,481 | |
| 389.10 | Omitted | | |
Department of Game and Inland Fisheries | $41,039,564 | $41,402,564 | |
| 390 | Administrative and Support Services | $6,017,547 | $6,017,547 | |
| 391 | Wildlife and Freshwater Fisheries Management | $29,594,490 | $29,957,490 | |
| 392 | Boating Safety and Regulation | $5,427,527 | $5,427,527 | |
| 393 | Language Only | | |
Department of Historic Resources | $3,574,450 | $3,559,006
$3,558,258 | |
| 394 | Administrative and Support Services | $1,074,748 | $1,086,512
$1,085,764 | |
| 395 | Historic and Commemorative Attraction Management | $2,499,702 | $2,472,494 | |
| 395.10 | Omitted | | |
Marine Resources Commission | $13,903,076 | $16,465,599
$16,465,161 | |
| 396 | Administrative and Support Services | $1,358,566 | $1,351,522
$1,351,084 | |
| 397 | Marine Life Management | $11,106,587 | $13,546,154 | |
| 398 | Coastal Lands Management | $1,232,923 | $1,362,923 | |
| 399 | Tourist Promotion | $205,000 | $205,000 | |
| 399.10 | Omitted | | |
Virginia Museum of Natural History | $2,217,660 | $1,958,567
$1,958,447 | |
| 400 | Museum and Cultural Services | $2,217,660 | $1,958,567
$1,958,447 | |
| 400.10 | Omitted | | |