| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
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 | |
360 | Administrative and Support Services | $670,332 | $670,332 | |
360.05 | Executive Management | $0 | -$2,618 | |
Chippokes Plantation Farm Foundation | $229,270 $204,945 | $229,270 $204,945 | |
360.10 | Agricultural and Seafood Product Promotion and Development Services | $229,270 | $229,270 | |
360.15 | Executive Management | -$24,325 | -$24,325 | |
Department of Conservation and Recreation | $120,359,230 $116,416,424 | $99,996,668 $133,918,412 | |
361 | Land and Resource Management | $64,108,355 $65,220,655 | $43,495,793 $75,545,793 | |
362 | Leisure and Recreation Services | $48,962,884 | $49,212,884 $56,736,726 | |
363 | Omitted | | |
364 | Administrative and Support Services | $7,287,991 | $7,287,991 | |
364.05 | Executive Management | -$5,055,106 | -$5,652,098 | |
Department of Environmental Quality | $223,576,753 $218,940,645 | $219,876,753 $215,060,267 | |
365 | Land Protection | $14,722,205 | $14,722,205 | |
366 | Water Protection | $48,385,003 | $48,435,003 $48,555,003 | |
367 | Air Protection | $18,622,666 | $18,622,666 | |
368 | Environmental Financial Assistance | $118,792,181 $119,268,881 | $115,042,181 | |
369 | Administrative and Support Services | $23,054,698 | $23,054,698 | |
369.05 | Executive Management | -$5,112,808 | -$4,936,486 | |
Department of Game and Inland Fisheries | $52,173,376 | $52,173,376 | |
370 | Wildlife and Freshwater Fisheries Management | $40,581,585 | $40,581,585 | |
371 | Boating Safety and Regulation | $5,388,308 | $5,388,308 | |
372 | Administrative and Support Services | $6,203,483 | $6,203,483 | |
373 | Language Only | | |
Department of Historic Resources | $11,268,545 $10,829,166 | $6,268,545 $5,942,405 | |
374 | Historic and Commemorative Attraction Management | $10,315,801 $10,373,001 | $5,315,801 $5,507,197 | |
375 | Administrative and Support Services | $952,744 $895,544 | $952,744 $895,544 | |
375.05 | Executive Management | -$439,379 | -$460,336 | |
Marine Resources Commission | $19,443,445 $18,986,612 | $19,443,445 $19,751,243 | |
376 | Marine Life Management | $15,384,705 $15,628,121 | $15,384,705 $16,460,694 | |
377 | Coastal Lands Surveying and Mapping | $2,133,781 | $2,133,781 | |
378 | Tourist Promotion | $220,000 | $220,000 | |
379 | Administrative and Support Services | $1,704,959 | $1,704,959 | |
379.05 | Executive Management | -$700,249 | -$768,191 | |
Virginia Museum of Natural History | $3,936,814 $3,552,287 | $3,936,814 $3,457,255 | |
380 | Museum and Cultural Services | $3,936,814 | $3,936,814 | |
380.05 | Executive Management | -$384,527 | -$479,559 | |