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2006 Special Session I

Budget Bill - HB5012 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Natural Resources

$311,566,970$388,451,124
$445,035,124
Secretary of Natural Resources
$532,452$604,795
378Administrative and Support Services$532,452$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
$76,101,205$92,702,905
$132,311,705
381Administrative and Support Services$4,258,973$4,274,444
382Land Management$32,353,232$53,424,020
$93,032,820
383Leisure and Recreation Services$39,489,000$35,004,441
Department of Environmental Quality
$168,834,080$226,187,200
$243,162,400
384Administrative and Support Services$19,202,376$19,200,627
385Environmental Resources Management$35,495,230$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$54,075,796$111,063,421
$128,038,621
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
$44,947,917$45,426,517
392Administrative and Support Services$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$4,293,829
396Administrative and Support Services$1,094,840$1,190,062
397Historic and Commemorative Attraction Management$2,581,054$3,103,767
Marine Resources Commission
$15,189,537$16,460,060
398Administrative and Support Services$1,398,617$1,396,140
399Marine Life Management$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$2,554,260
402Museum and Cultural Services$2,064,360$2,554,260