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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Marine Resources Commission   [ http://www.mrc.virginia.gov/ ]
Mission Statement
The Marine Resources Commission serves as stewards of Virginia's marine and aquatic resources, and protectors of its tidal waters and homelands, for present and future generations.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 10,929,915  $ 7,079,479  $ 8,669,174 
2008 Appropriation $ 10,934,436  $ 8,329,479  $ 8,728,202 
2009 Appropriation $ 10,090,800  $ 8,895,812  $ 9,163,957 
2010 Appropriation $ 8,600,764  $ 10,549,385  $ 9,506,382 
2011 Base Budget $ 9,273,752  $ 13,049,385  $ 8,626,090 
2011 Addenda $ 120,000  $ 0  $ 0 
2011 Total $ 9,393,752  $ 13,049,385  $ 8,626,090 
2012 Base Budget $ 8,334,620  $ 13,049,385  $ 8,626,090 
2012 Addenda $ 10,423  $ 0  $ (109,577) 
2012 Total $ 8,345,043  $ 13,049,385  $ 8,516,513 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 136.50  22.00  158.50 
2008 Appropriation 136.50  23.00  159.50 
2009 Appropriation 136.50  23.00  159.50 
2010 Appropriation 136.50  23.00  159.50 
2011 Base Budget 126.50  33.00  159.50 
2011 Addenda 0.00  0.00  0.00 
2011 Total 126.50  33.00  159.50 
2012 Base Budget 126.50  33.00  159.50 
2012 Addenda 0.00  0.00  0.00 
2012 Total 126.50  33.00  159.50 
Recommended Operating Budget Addenda