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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Office of Natural Resources

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Chippokes Plantation Farm Foundation $ 0 $ 0 $ 0 $ 0
Department Of Conservation And Recreation $ 57,323,907 $ 64,352,031 $ 52,823,907 $ 50,352,031
Department of Environmental Quality $ 47,008,956 $ 177,659,797 $ 45,858,956 $ 176,909,797
Department of Game and Inland Fisheries $ 0 $ 52,173,376 $ 0 $ 52,173,376
Department of Historic Resources $ 4,488,890 $ 1,779,655 $ 4,488,890 $ 1,779,655
Marine Resources Commission $ 10,937,327 $ 8,506,118 $ 10,937,327 $ 8,506,118
Secretary of Natural Resources $ 670,332 $ 0 $ 670,332 $ 0
Virginia Museum of Natural History $ 3,291,062 $ 795,752 $ 3,291,062 $ 795,752
Totals $ 123,720,474 $ 305,266,729 $ 118,070,474 $ 290,516,729
  $ 428,987,203 $ 408,587,203