2010 Session

Budget Bill - HB29 (Chapter 872)

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 - FY2009Second Year - FY2010Totals

Office of Natural Resources

Secretary of Natural Resources
360Administrative and Support Services$670,332$670,332
360.05Executive Management$0-$2,618
Chippokes Plantation Farm Foundation
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
361Land and Resource Management$65,220,655$60,738,367
362Leisure and Recreation Services$48,962,884$55,236,726
364Administrative and Support Services$7,287,991$7,287,991
364.05Executive Management-$5,055,106-$5,652,098
Department of Environmental Quality
365Land Protection$14,722,205$14,722,205
366Water Protection$48,385,003$48,435,003
367Air Protection$18,622,666$18,697,666
368Environmental Financial Assistance$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
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
374Historic and Commemorative Attraction Management$10,373,001$5,507,397
375Administrative and Support Services$895,544$895,544
375.05Executive Management-$439,379-$460,336
Marine Resources Commission
376Marine Life Management$15,628,121$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
380Museum and Cultural Services$3,936,814$3,936,814
380.05Executive Management-$384,527-$479,559