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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department Of Conservation And Recreation
http://www.dcr.state.va.us/
Mission Statement
The Department of Conservation and Recreation works with Virginians to conserve, protect, and enhance their lands and improve the quality of the Chesapeake Bay and our rivers and streams, promotes the stewardship and enjoyment of natural, cultural and outdoor recreational resources, and ensures the safety of Virginia's dams.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 53,268,999  $ 22,832,206  424.00 
2006 Appropriation $ 109,512,707  $ 23,151,019  483.00 
2007 Appropriation $ 55,618,556  $ 26,062,081  522.00 
2008 Appropriation $ 50,301,555  $ 26,387,019  536.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 50,301,555  $ 26,387,019  536.00 
2009 Addenda $ 7,022,352  $ 37,965,012  12.00 
2009 Total $ 57,323,907  $ 64,352,031  548.00 
2010 Base Budget $ 50,301,555  $ 26,387,019  536.00 
2010 Addenda $ 2,522,352  $ 23,965,012  27.00 
2010 Total $ 52,823,907  $ 50,352,031  563.00 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 77,500,000 
Recommended Capital Budget Addenda