| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Natural Resources | $400,402,974 | $369,367,942 $369,447,482 | |
---|
Secretary of Natural Resources | $591,029 | $691,029 | |
349 | Administrative and Support Services | $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 | $156,345,142 | $128,567,478 | |
351 | Land and Resource Management | $95,701,178 | $64,706,830 | |
352 | Leisure and Recreation Services | $52,978,165 | $56,142,744 | |
353 | Administrative and Support Services | $7,665,799 | $7,717,904 | |
Department of Environmental Quality | $158,755,427 | $154,808,631 | |
354 | Land Protection | $13,197,777 | $13,197,777 | |
355 | Water Protection | $44,738,907 | $44,544,690 | |
356 | Air Protection | $16,854,972 | $16,903,621 | |
357 | Environmental Financial Assistance | $61,018,059 | $57,293,759 | |
358 | Administrative and Support Services | $22,945,712 | $22,868,784 | |
Department of Game and Inland Fisheries | $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 | $8,457,935 | |
361 | Administrative and Support Services | $6,203,483 | $6,203,483 | |
362 | Language Only | | |
Department of Historic Resources | $5,365,750 | $5,234,260 | |
363 | Historic and Commemorative Attraction Management | $4,643,668 | $4,512,178 | |
364 | Administrative and Support Services | $722,082 | $722,082 | |
Marine Resources Commission | $22,443,137 | $21,394,428 | |
365 | Marine Life Management | $18,008,160 | $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 | $3,244,932 | $3,244,932 $3,324,472 | |
369 | Museum and Cultural Services | $3,244,932 | $3,244,932 $3,324,472 | |