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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Office of Natural Resources

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Secretary of Natural Resources $ 591,029 $ 0 $ 591,029 $ 100,000
Chippokes Plantation Farm Foundation $ 117,078 $ 67,103 $ 117,078 $ 67,103
Department of Conservation and Recreation $ 71,191,797 $ 85,153,345 $ 40,486,306 $ 84,769,395
Department of Environmental Quality $ 36,740,630 $ 121,954,797 $ 31,786,019 $ 121,954,797
Department of Game and Inland Fisheries $ 0 $ 53,473,376 $ 0 $ 55,243,003
Department of Historic Resources $ 3,559,843 $ 1,805,907 $ 3,424,768 $ 1,805,907
Marine Resources Commission $ 9,393,752 $ 13,049,385 $ 8,345,043 $ 13,049,385
Virginia Museum of Natural History $ 2,433,032 $ 811,900 $ 2,433,032 $ 811,900
Totals $ 124,027,161 $ 276,315,813 $ 87,183,275 $ 277,801,490
  $ 400,342,974 $ 364,984,765