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2023 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Office of Natural and Historic Resources

$967,459,378
$1,182,849,980
$571,566,614
$971,046,340
Secretary of Natural and Historic Resources
$783,240
$1,283,240
$783,240
$1,283,240
373Administrative and Support Services$783,240
$1,283,240
$783,240
$1,283,240
Department of Conservation and Recreation
$603,591,139
$703,591,139
$238,876,555
$477,952,763
374Land and Resource Management$483,960,272
$583,960,272
$135,547,272
$373,552,369
375Leisure and Recreation Services$108,532,010$92,230,426
$93,301,537
376Administrative and Support Services$11,098,857$11,098,857
Department of Environmental Quality
$217,611,868
$327,502,470
$216,681,828
$370,546,477
377Land Protection$30,278,763
$29,182,763
$30,278,763
$29,182,763
378Water Protection$56,271,232
$57,171,232
$55,951,232
$56,851,232
379Air Protection$28,368,536
$28,004,382
$28,368,536
$28,004,382
380Environmental Financial Assistance$71,439,431
$177,830,033
$70,829,391
$222,694,040
381Administrative and Support Services$31,253,906
$35,314,060
$31,253,906
$33,814,060
Department of Wildlife Resources
$70,983,646$70,983,646
$74,857,590
382Wildlife and Freshwater Fisheries Management$50,330,696$50,330,696
$53,852,640
383Boating Safety and Regulation$8,677,834$8,677,834
384Administrative and Support Services$11,975,116$11,975,116
$12,327,116
385Language Only 
Department of Historic Resources
$39,924,864
$44,924,864
$14,202,024
$14,377,024
386Historic and Commemorative Attraction Management$38,894,888
$43,894,888
$13,172,048
$13,347,048
387Administrative and Support Services$1,029,976$1,029,976
Marine Resources Commission
$34,564,621$30,039,321
$32,029,246
388Marine Life Management$23,723,122$23,697,972
$26,646,291
389Coastal Lands Surveying and Mapping$7,701,039$3,201,039
$2,242,645
390Tourist Promotion$220,000$220,000
391Administrative and Support Services$2,920,460$2,920,310