Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

 

The 2009 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 $ 49,711,740  $ 70,647,490  551.00 
2009 Addenda $ (3,942,806)  $ 0  (12.00) 
2009 Total $ 45,768,934  $ 70,647,490  539.00 
2010 Base Budget $ 49,711,740  $ 50,284,928  556.00 
2010 Addenda $ 4,347,902  $ 29,573,842  (13.00) 
2010 Total $ 54,059,642  $ 79,858,770  543.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies