2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

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 - FY2013Second Year - FY2014Totals

Office of Natural Resources

Secretary of Natural Resources
358Administrative and Support Services$627,585$628,181
Chippokes Plantation Farm Foundation
359Agricultural and Seafood Product Promotion and Development Services$185,409$185,418
Department of Conservation and Recreation
360Land and Resource Management$68,464,572$56,415,430
361Leisure and Recreation Services$56,258,252$56,258,252
362Administrative and Support Services$9,940,244$8,015,378
Department of Environmental Quality
363Land Protection$23,562,518$23,562,930
364Water Protection$31,201,648$31,116,260
365Air Protection$17,785,467$17,790,191
366Environmental Financial Assistance$144,224,342$56,591,198
367Administrative and Support Services$24,417,833$23,794,433
Department of Game and Inland Fisheries
368Wildlife and Freshwater Fisheries Management$40,793,439$40,793,439
369Boating Safety and Regulation$8,466,811$8,466,811
370Administrative and Support Services$6,278,472$6,278,472
371Language Only 
Department of Historic Resources
372Historic and Commemorative Attraction Management$5,632,728$5,632,728
373Administrative and Support Services$724,714$724,799
Marine Resources Commission
374Marine Life Management$17,292,913$17,292,736
375Coastal Lands Surveying and Mapping$2,137,781$2,137,781
375.10Tourist Promotion$220,000$220,000
377Administrative and Support Services$1,738,064$1,738,064
Virginia Museum of Natural History
378Museum and Cultural Services$3,213,409$3,213,446