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2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Natural Resources

$254,085,702$252,407,049
$253,918,453
Secretary of Natural Resources
$485,166$468,484
$468,467
376Administrative and Support Services$485,166$468,484
$468,467
376.10Omitted 
Chesapeake Bay Local Assistance Department
$1,382,813$1,389,644
$1,389,596
377Land Management$1,382,813$1,389,644
$1,389,596
377.10Omitted 
Chippokes Plantation Farm Foundation
$270,270$218,160
378Agricultural and Seafood Product Promotion and Development Services$270,270$218,160
378.10Omitted 
Department of Conservation and Recreation
$51,002,360$48,415,480
$48,571,242
379Administrative and Support Services$3,930,105$3,811,131
$3,966,893
380Land Management$24,326,352$20,974,631
381Leisure and Recreation Services$22,745,903$23,441,558
381.10Omitted 
381.15Executive Management Reorganization$0$188,160
Department of Environmental Quality
$140,210,343$138,529,545
$139,886,558
382Administrative and Support Services$17,349,811$15,272,218
$16,629,231
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
389.10Omitted 
Department of Game and Inland Fisheries
$41,039,564$41,402,564
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
$3,574,450$3,559,006
$3,558,258
394Administrative and Support Services$1,074,748$1,086,512
$1,085,764
395Historic and Commemorative Attraction Management$2,499,702$2,472,494
395.10Omitted 
Marine Resources Commission
$13,903,076$16,465,599
$16,465,161
396Administrative and Support Services$1,358,566$1,351,522
$1,351,084
397Marine Life Management$11,106,587$13,546,154
398Coastal Lands Management$1,232,923$1,362,923
399Tourist Promotion$205,000$205,000
399.10Omitted 
Virginia Museum of Natural History
$2,217,660$1,958,567
$1,958,447
400Museum and Cultural Services$2,217,660$1,958,567
$1,958,447
400.10Omitted