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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Natural Resources

$431,657,765
$421,773,787
$402,595,203
$431,175,617
Secretary of Natural Resources
$670,332$670,332
$667,714
360Administrative and Support Services$670,332$670,332
360.05Executive Management$0-$2,618
Chippokes Plantation Farm Foundation
$229,270
$204,945
$229,270
$204,945
360.10Agricultural and Seafood Product Promotion and Development Services$229,270$229,270
360.15Executive Management-$24,325-$24,325
Department of Conservation and Recreation
$120,359,230
$116,416,424
$99,996,668
$133,918,412
361Land and Resource Management$64,108,355
$65,220,655
$43,495,793
$75,545,793
362Leisure and Recreation Services$48,962,884$49,212,884
$56,736,726
363Omitted 
364Administrative and Support Services$7,287,991$7,287,991
364.05Executive Management-$5,055,106-$5,652,098
Department of Environmental Quality
$223,576,753
$218,940,645
$219,876,753
$215,060,267
365Land Protection$14,722,205$14,722,205
366Water Protection$48,385,003$48,435,003
$48,555,003
367Air Protection$18,622,666$18,622,666
368Environmental Financial Assistance$118,792,181
$119,268,881
$115,042,181
369Administrative and Support Services$23,054,698$23,054,698
369.05Executive Management-$5,112,808-$4,936,486
Department of Game and Inland Fisheries
$52,173,376$52,173,376
370Wildlife and Freshwater Fisheries Management$40,581,585$40,581,585
371Boating Safety and Regulation$5,388,308$5,388,308
372Administrative and Support Services$6,203,483$6,203,483
373Language Only 
Department of Historic Resources
$11,268,545
$10,829,166
$6,268,545
$5,942,405
374Historic and Commemorative Attraction Management$10,315,801
$10,373,001
$5,315,801
$5,507,197
375Administrative and Support Services$952,744
$895,544
$952,744
$895,544
375.05Executive Management-$439,379-$460,336
Marine Resources Commission
$19,443,445
$18,986,612
$19,443,445
$19,751,243
376Marine Life Management$15,384,705
$15,628,121
$15,384,705
$16,460,694
377Coastal Lands Surveying and Mapping$2,133,781$2,133,781
378Tourist Promotion$220,000$220,000
379Administrative and Support Services$1,704,959$1,704,959
379.05Executive Management-$700,249-$768,191
Virginia Museum of Natural History
$3,936,814
$3,552,287
$3,936,814
$3,457,255
380Museum and Cultural Services$3,936,814$3,936,814
380.05Executive Management-$384,527-$479,559