2004 Session

Budget Bill - HB29 (Chapter 943)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2003Second Year - FY2004Totals

Office of Natural Resources

Secretary of Natural Resources
376Administrative and Support Services$485,166$468,484
Chesapeake Bay Local Assistance Department
377Land Management$1,382,813$1,389,644
Chippokes Plantation Farm Foundation
378Agricultural and Seafood Product Promotion and Development Services$270,270$218,160
Department of Conservation and Recreation
379Administrative and Support Services$3,930,105$3,811,131
380Land Management$24,326,352$20,974,631
381Leisure and Recreation Services$22,745,903$23,441,558
381.15Executive Management Reorganization$0$188,160
Department of Environmental Quality
382Administrative and Support Services$17,349,811$15,272,218
383Environmental Resources Management$32,040,503$31,071,089
384Environmental Research and Planning$5,316,324$6,229,141
385Environmental Monitoring and Evaluation$7,637,699$7,656,316
386Environmental Technical and Financial Assistance$38,593,703$39,068,851
387Environmental Policy and Program Development$1,073,881$895,866
388Environmental Information, Education, and Assistance$3,679,108$3,649,583
389Environmental Response and Remediation$34,519,314$34,686,481
Department of Game and Inland Fisheries
390Administrative and Support Services$6,017,547$6,017,547
391Wildlife and Freshwater Fisheries Management$29,594,490$29,957,490
392Boating Safety and Regulation$5,427,527$5,427,527
393Language Only 
Department of Historic Resources
394Administrative and Support Services$1,074,748$1,086,512
395Historic and Commemorative Attraction Management$2,499,702$2,472,494
Marine Resources Commission
396Administrative and Support Services$1,358,566$1,351,522
397Marine Life Management$11,106,587$13,546,154
398Coastal Lands Management$1,232,923$1,362,923
399Tourist Promotion$205,000$205,000
Virginia Museum of Natural History
400Museum and Cultural Services$2,217,660$1,958,567