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2004 Special Session I

Budget Bill - HB5001 (Chapter 4)

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 - FY2005Second Year - FY2006Totals

Office of Natural Resources

$299,808,181$292,054,925
Secretary of Natural Resources
$486,801$487,423
378Administrative and Support Services$486,801$487,423
Chesapeake Bay Local Assistance Department
$0$0
379Language Only 
Chippokes Plantation Farm Foundation
$221,525$221,558
380Agricultural and Seafood Product Promotion and Development Services$221,525$221,558
Department of Conservation and Recreation
$65,661,772$63,578,639
381Administrative and Support Services$4,258,973$4,274,444
382Land Management$31,913,799$29,815,195
383Leisure and Recreation Services$29,489,000$29,489,000
Department of Environmental Quality
$167,561,375$161,656,290
384Administrative and Support Services$19,202,376$19,200,627
385Environmental Resources Management$35,495,230$35,412,786
386Environmental Research and Planning$7,839,506$7,871,076
387Environmental Monitoring and Evaluation$8,050,865$8,050,865
388Environmental Technical and Financial Assistance$52,803,091$46,919,021
389Environmental Policy and Program Development$251,907$251,907
390Environmental Information, Education, and Assistance$3,456,630$3,456,630
391Environmental Response and Remediation$40,461,770$40,493,378
Department of Game and Inland Fisheries
$44,946,917$45,426,517
392Administrative and Support Services$6,201,194$6,670,794
393Wildlife and Freshwater Fisheries Management$34,266,258$34,276,258
394Boating Safety and Regulation$4,479,465$4,479,465
395Language Only 
Department of Historic Resources
$3,675,894$3,675,116
396Administrative and Support Services$1,094,840$1,094,062
397Historic and Commemorative Attraction Management$2,581,054$2,581,054
Marine Resources Commission
$15,189,537$14,945,060
398Administrative and Support Services$1,398,617$1,396,140
399Marine Life Management$12,051,099$12,051,099
400Coastal Land Surveying and Mapping$1,534,821$1,292,821
401Tourist Promotion$205,000$205,000
Virginia Museum of Natural History
$2,064,360$2,064,322
402Museum and Cultural Services$2,064,360$2,064,322