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2012 Session

Budget Bill - HB29 (Introduced)

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 - FY2011Second Year - FY2012Totals

Office of Natural Resources

$400,402,974$369,367,942
$369,447,482
Secretary of Natural Resources
$591,029$691,029
349Administrative and Support Services$591,029$691,029
Chippokes Plantation Farm Foundation
$184,181$184,181
350Agricultural and Seafood Product Promotion and Development Services$184,181$184,181
Department of Conservation and Recreation
$156,345,142$128,567,478
351Land and Resource Management$95,701,178$64,706,830
352Leisure and Recreation Services$52,978,165$56,142,744
353Administrative and Support Services$7,665,799$7,717,904
Department of Environmental Quality
$158,755,427$154,808,631
354Land Protection$13,197,777$13,197,777
355Water Protection$44,738,907$44,544,690
356Air Protection$16,854,972$16,903,621
357Environmental Financial Assistance$61,018,059$57,293,759
358Administrative and Support Services$22,945,712$22,868,784
Department of Game and Inland Fisheries
$53,473,376$55,243,003
359Wildlife and Freshwater Fisheries Management$40,581,585$40,581,585
360Boating Safety and Regulation$6,688,308$8,457,935
361Administrative and Support Services$6,203,483$6,203,483
362Language Only 
Department of Historic Resources
$5,365,750$5,234,260
363Historic and Commemorative Attraction Management$4,643,668$4,512,178
364Administrative and Support Services$722,082$722,082
Marine Resources Commission
$22,443,137$21,394,428
365Marine Life Management$18,008,160$17,298,583
366Coastal Lands Surveying and Mapping$2,485,781$2,137,781
367Tourist Promotion$220,000$220,000
368Administrative and Support Services$1,729,196$1,738,064
Virginia Museum of Natural History
$3,244,932$3,244,932
$3,324,472
369Museum and Cultural Services$3,244,932$3,244,932
$3,324,472