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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Conservation and Recreation   [ http://www.dcr.virginia.gov/ ]
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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 55,618,556  $ 26,062,081  $ 34,887,464 
2008 Appropriation $ 50,301,555  $ 26,387,019  $ 35,326,357 
2009 Appropriation $ 45,768,934  $ 70,647,490  $ 38,637,311 
2010 Appropriation $ 42,559,642  $ 75,051,344  $ 38,900,526 
2011 Base Budget $ 42,559,642  $ 75,051,344  $ 38,900,526 
2011 Addenda $ 1,221,264  $ 6,663,051  $ (1,874,762) 
2011 Total $ 43,780,906  $ 81,714,395  $ 37,025,764 
2012 Base Budget $ 42,559,642  $ 75,051,344  $ 38,900,526 
2012 Addenda $ 1,221,264  $ 6,663,051  $ (1,874,762) 
2012 Total $ 43,780,906  $ 81,714,395  $ 37,025,764 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 448.00  74.00  522.00 
2008 Appropriation 459.00  77.00  536.00 
2009 Appropriation 441.50  97.50  539.00 
2010 Appropriation 445.50  97.50  543.00 
2011 Base Budget 445.50  97.50  543.00 
2011 Addenda (29.00)  3.00  (26.00) 
2011 Total 416.50  100.50  517.00 
2012 Base Budget 445.50  97.50  543.00 
2012 Addenda (29.00)  3.00  (26.00) 
2012 Total 416.50  100.50  517.00 
Recommended Operating Budget Addenda