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2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

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 - FY2019Second Year - FY2020Totals

Office of Natural Resources

$430,206,909$390,302,417
Secretary of Natural Resources
$711,953$711,953
361Administrative and Support Services$711,953$711,953
Department of Conservation and Recreation
$128,671,600$109,308,308
362Land and Resource Management$61,126,611$38,274,312
363Leisure and Recreation Services$58,395,919$61,884,926
364Administrative and Support Services$9,149,070$9,149,070
Department of Environmental Quality
$200,322,152$180,002,952
365Land Protection$27,643,388$27,643,388
366Water Protection$44,039,387$44,039,387
367Air Protection$18,236,455$18,236,455
368Environmental Financial Assistance$81,632,711$61,313,511
369Administrative and Support Services$28,770,211$28,770,211
Department of Game and Inland Fisheries
$62,251,765$62,251,765
370Wildlife and Freshwater Fisheries Management$43,794,951$43,794,951
371Boating Safety and Regulation$8,587,279$8,587,279
372Administrative and Support Services$9,869,535$9,869,535
373Language Only 
Department of Historic Resources
$7,950,380$7,850,380
374Historic and Commemorative Attraction Management$6,976,468$6,876,468
375Administrative and Support Services$973,912$973,912
Marine Resources Commission
$26,776,948$26,904,948
376Marine Life Management$20,937,803$21,187,803
377Coastal Lands Surveying and Mapping$2,929,820$2,757,820
378Tourist Promotion$220,000$220,000
379Administrative and Support Services$2,689,325$2,739,325
Virginia Museum of Natural History
$3,522,111$3,272,111
380Museum and Cultural Services$3,522,111$3,272,111