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2015 Session

Budget Bill - HB1400 (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

$403,143,752
$395,884,638
$367,300,511
$388,416,010
Secretary of Natural Resources
$655,473$656,303
356Administrative and Support Services$655,473$656,303
Department of Conservation and Recreation
$131,970,057
$124,710,943
$103,522,743
$124,549,366
357Land and Resource Management$65,619,325
$55,619,325
$37,069,291
$55,254,708
358Leisure and Recreation Services$57,920,064
$59,920,064
$57,920,064
$59,862,440
359Administrative and Support Services$8,430,668
$9,171,554
$8,533,388
$9,432,218
Department of Environmental Quality
$177,149,170$169,717,123
360Land Protection$23,733,520$23,733,520
361Water Protection$40,225,873$40,287,331
362Air Protection$17,914,590$17,914,590
363Environmental Financial Assistance$69,796,177$62,213,677
364Administrative and Support Services$25,479,010$25,568,005
Department of Game and Inland Fisheries
$59,968,277$59,968,277
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
$7,375,140$7,385,554
$7,253,150
369Historic and Commemorative Attraction Management$6,647,495$6,656,979
$6,524,575
370Administrative and Support Services$727,645$728,575
Marine Resources Commission
$22,613,067$22,626,292
$22,847,572
371Marine Life Management$18,401,644$18,406,580
$18,627,860
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
$3,412,568$3,424,219
375Museum and Cultural Services$3,412,568$3,424,219