2016 Session

Budget Bill - HB30 (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 - FY2017Second Year - FY2018Totals

Office of Natural Resources

Secretary of Natural Resources
363Administrative and Support Services$687,130$687,173
Department of Conservation and Recreation
364Land and Resource Management$96,847,683$35,138,883
365Leisure and Recreation Services$67,564,642$66,998,477
366Administrative and Support Services$9,639,539$9,651,642
Department of Environmental Quality
367Land Protection$26,846,329$26,846,329
368Water Protection$41,002,971$41,002,971
369Air Protection$18,347,767$18,347,767
370Environmental Financial Assistance$62,013,511$62,013,511
371Administrative and Support Services$27,154,493$27,157,559
Department of Game and Inland Fisheries
372Wildlife and Freshwater Fisheries Management$45,672,578$45,686,094
373Boating Safety and Regulation$8,095,918$8,095,918
374Administrative and Support Services$9,041,237$9,051,353
375Language Only 
Department of Historic Resources
376Historic and Commemorative Attraction Management$6,984,154$6,984,901
377Administrative and Support Services$916,745$916,868
Marine Resources Commission
378Marine Life Management$20,004,079$19,946,753
379Coastal Lands Surveying and Mapping$2,207,402$1,977,335
380Tourist Promotion$220,000$220,000
381Administrative and Support Services$2,303,283$2,308,141
Virginia Museum of Natural History
382Museum and Cultural Services$3,365,964$3,309,486