The 2011 Executive Budget Document
Secretary of Natural Resources
[
http://www.naturalresources.virginia.gov/
]
Mission Statement
The Secretary of Natural Resources advises the Governor on natural resources issues and works to advance the Governor's top environmental priorities. The Secretary oversees agencies that protect and restore the Commonwealth’s natural and historic resources. The Secretary's office and all of the natural resources agencies work together to uphold the provisions of Article XI of the Virginia Constitution.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 674,502 | $ 0 | $ 586,502 |
| 2008 Appropriation | $ 649,702 | $ 0 | $ 586,502 |
| 2009 Appropriation | $ 670,332 | $ 0 | $ 606,029 |
| 2010 Appropriation | $ 667,714 | $ 0 | $ 606,029 |
| 2011 Base Budget | $ 591,029 | $ 0 | $ 514,736 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 591,029 | $ 0 | $ 514,736 |
| 2012 Base Budget | $ 591,029 | $ 0 | $ 514,736 |
| 2012 Addenda | $ 0 | $ 100,000 | $ 100,000 |
| 2012 Total | $ 591,029 | $ 100,000 | $ 614,736 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 6.00 | 0.00 | 6.00 |
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 6.00 | 0.00 | 6.00 |
| 2011 Base Budget | 6.00 | 0.00 | 6.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 6.00 | 0.00 | 6.00 |
| 2012 Base Budget | 6.00 | 0.00 | 6.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 6.00 | 0.00 | 6.00 |
Recommended Operating Budget Addenda
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Provide for Assistant Secretary, Natural Resources for Chesapeake Bay Restoration position support.Provides for the salary, fringe benefits and other support costs for the Assistant Secretary of Natural Resources for the Chesapeake Bay Restoration position recently established to lead Virginia efforts relative to restoring the Chesapeake Bay. This position is funded by a federal grant administered by the Department of Conservation and Recreation.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 100,000