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2005 Session

Budget Bill - HB1500 (Chapter 951)

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First Year - FY2005Second Year - FY2006Totals

Office of Natural Resources

$299,808,181
$311,566,970
$292,054,925
$388,451,124
Secretary of Natural Resources
$486,801
$532,452
$487,423
$604,795
378Administrative and Support Services$486,801
$532,452
$487,423
$604,795
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
$76,101,205
$63,578,639
$92,702,905
381Administrative and Support Services$4,258,973$4,274,444
382Land Management$31,913,799
$32,353,232
$29,815,195
$53,424,020
383Leisure and Recreation Services$29,489,000
$39,489,000
$29,489,000
$35,004,441
Department of Environmental Quality
$167,561,375
$168,834,080
$161,656,290
$226,187,200
384Administrative and Support Services$19,202,376$19,200,627
385Environmental Resources Management$35,495,230$35,412,786
$35,799,296
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
$54,075,796
$46,919,021
$111,063,421
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
$44,947,917
$45,426,517
392Administrative and Support Services$6,201,194
$6,202,194
$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
$4,293,829
396Administrative and Support Services$1,094,840$1,094,062
$1,190,062
397Historic and Commemorative Attraction Management$2,581,054$2,581,054
$3,103,767
Marine Resources Commission
$15,189,537$14,945,060
$16,460,060
398Administrative and Support Services$1,398,617$1,396,140
399Marine Life Management$12,051,099$12,051,099
$13,566,099
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
$2,554,260
402Museum and Cultural Services$2,064,360$2,064,322
$2,554,260