| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Natural Resources | $362,930,023
$400,342,974 | $361,661,744
$364,984,765 | |
|---|
Secretary of Natural Resources | $591,029 | $591,029
$691,029 | |
| 349 | Administrative and Support Services | $591,029 | $591,029
$691,029 | |
Chippokes Plantation Farm Foundation | $184,181 | $184,181 | |
| 350 | Agricultural and Seafood Product Promotion and Development Services | $184,181 | $184,181 | |
Department of Conservation and Recreation | $122,824,448
$156,345,142 | $122,495,301
$125,255,701 | |
| 351 | Land and Resource Management | $62,919,200
$95,701,178 | $62,590,053
$62,595,053 | |
| 352 | Leisure and Recreation Services | $52,108,610
$52,978,165 | $52,108,610
$54,942,744 | |
| 353 | Administrative and Support Services | $7,796,638
$7,665,799 | $7,796,638
$7,717,904 | |
Department of Environmental Quality | $155,025,470
$158,695,427 | $155,025,470
$153,740,816 | |
| 354 | Land Protection | $13,197,777 | $13,197,777 | |
| 355 | Water Protection | $44,738,907
$48,383,207 | $44,738,907
$44,464,690 | |
| 356 | Air Protection | $16,830,647
$16,854,972 | $16,830,647
$16,075,806 | |
| 357 | Environmental Financial Assistance | $57,373,759 | $57,373,759 | |
| 358 | Administrative and Support Services | $22,884,380
$22,885,712 | $22,884,380
$22,628,784 | |
Department of Game and Inland Fisheries | $53,473,376 | $53,473,376
$55,243,003 | |
| 359 | Wildlife and Freshwater Fisheries Management | $40,581,585 | $40,581,585 | |
| 360 | Boating Safety and Regulation | $6,688,308 | $6,688,308
$8,457,935 | |
| 361 | Administrative and Support Services | $6,203,483 | $6,203,483 | |
| 362 | Language Only | | |
Department of Historic Resources | $5,377,515
$5,365,750 | $5,377,515
$5,230,675 | |
| 363 | Historic and Commemorative Attraction Management | $4,655,433
$4,643,668 | $4,655,433
$4,508,593 | |
| 364 | Administrative and Support Services | $722,082 | $722,082 | |
Marine Resources Commission | $22,323,137
$22,443,137 | $21,384,005
$21,394,428 | |
| 365 | Marine Life Management | $17,888,160
$18,008,160 | $17,288,160
$17,298,583 | |
| 366 | Coastal Lands Surveying and Mapping | $2,485,781 | $2,137,781 | |
| 367 | Tourist Promotion | $220,000 | $220,000 | |
| 368 | Administrative and Support Services | $1,729,196 | $1,738,064 | |
Virginia Museum of Natural History | $3,130,867
$3,244,932 | $3,130,867
$3,244,932 | |
| 369 | Museum and Cultural Services | $3,130,867
$3,244,932 | $3,130,867
$3,244,932 | |