2014 Special Session I

Budget Bill - HB5003 (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 - FY2015Second Year - FY2016Totals

Office of Natural Resources

Secretary of Natural Resources
356Administrative and Support Services$655,473$656,303
Department of Conservation and Recreation
357Land and Resource Management$72,540,947$48,639,397
358Leisure and Recreation Services$58,920,064$58,920,064
359Administrative and Support Services$8,430,668$8,533,388
Department of Environmental Quality
360Land Protection$23,733,520$23,733,520
361Water Protection$40,074,373$40,135,831
362Air Protection$17,914,590$17,914,590
363Environmental Financial Assistance$69,796,177$62,213,677
364Administrative and Support Services$25,467,810$25,556,805
Department of Game and Inland Fisheries
365Wildlife and Freshwater Fisheries Management$43,123,857$43,123,857
366Boating Safety and Regulation$8,611,577$8,611,577
367Administrative and Support Services$8,232,843$8,232,843
368Language Only 
Department of Historic Resources
369Historic and Commemorative Attraction Management$6,647,495$6,656,979
370Administrative and Support Services$727,645$728,575
Marine Resources Commission
371Marine Life Management$18,401,644$18,406,580
372Coastal Lands Surveying and Mapping$1,899,881$1,882,881
373Tourist Promotion$220,000$220,000
374Administrative and Support Services$2,091,542$2,116,831
Virginia Museum of Natural History
375Museum and Cultural Services$3,412,568$3,424,219