The 2012 Executive Budget Document
Department of Game and Inland Fisheries
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http://www.dgif.virginia.gov/
]
Mission Statement
The Department of Game and Inland Fisheries mission is to manage Virginia's wildlife and inland fish to maintain optimum populations of all species to serve the needs of the Commonwealth; to provide opportunity for all to enjoy wildlife, inland fish, boating and related outdoor recreation; and to promote safety for persons and property in connection with boating, hunting and fishing.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 0 | $ 52,173,376 | $ 33,990,055 |
2010 Appropriation | $ 0 | $ 52,173,376 | $ 33,990,055 |
2011 Appropriation | $ 0 | $ 53,473,376 | $ 37,794,788 |
2012 Appropriation | $ 0 | $ 55,243,003 | $ 39,564,415 |
2013 Base Budget | $ 0 | $ 55,243,003 | $ 39,564,415 |
2013 Addenda | $ 0 | $ 295,719 | $ 293,518 |
2013 Total | $ 0 | $ 55,538,722 | $ 39,857,933 |
2014 Base Budget | $ 0 | $ 55,243,003 | $ 39,564,415 |
2014 Addenda | $ 0 | $ 295,719 | $ 293,518 |
2014 Total | $ 0 | $ 55,538,722 | $ 39,857,933 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 496.00 | 496.00 |
2010 Appropriation | 0.00 | 496.00 | 496.00 |
2011 Appropriation | 0.00 | 496.00 | 496.00 |
2012 Appropriation | 0.00 | 496.00 | 496.00 |
2013 Base Budget | 0.00 | 496.00 | 496.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 496.00 | 496.00 |
2014 Base Budget | 0.00 | 496.00 | 496.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 496.00 | 496.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 295,719 $ 295,719