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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Natural Resources

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Natural Resources $ 598,421 $ 100,000 $ 599,017 $ 100,000
Chippokes Plantation Farm Foundation $ 117,615 $ 67,794 $ 117,624 $ 67,794
Department of Conservation and Recreation $ 45,847,075 $ 85,540,701 $ 38,892,276 $ 79,124,944
Department of Environmental Quality $ 78,884,077 $ 119,966,542 $ 32,991,031 $ 119,966,542
Department of Game and Inland Fisheries $ 0 $ 55,538,722 $ 0 $ 55,538,722
Department of Historic Resources $ 4,606,701 $ 1,817,241 $ 4,606,786 $ 1,817,241
Marine Resources Commission $ 8,900,291 $ 12,068,467 $ 8,900,114 $ 12,068,467
Virginia Museum of Natural History $ 2,581,504 $ 631,905 $ 2,581,541 $ 631,905
Totals $ 141,535,684 $ 275,731,372 $ 88,688,389 $ 269,315,615
  $ 417,267,056 $ 358,004,004