The 2013 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 10,090,800 | $ 8,895,812 | $ 9,163,957 |
| 2010 Appropriation | $ 8,600,764 | $ 10,549,385 | $ 9,506,382 |
| 2011 Appropriation | $ 9,393,752 | $ 13,049,385 | $ 8,626,090 |
| 2012 Appropriation | $ 8,345,043 | $ 13,049,385 | $ 8,516,513 |
| 2013 Addenda | $ 9,100,291 | $ 12,288,467 | $ 8,893,715 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 9,100,291 | $ 12,288,467 | $ 8,893,715 |
| 2014 Addenda | $ 9,100,114 | $ 12,288,467 | $ 8,893,715 |
| 2014 Addenda | $ 2,323,637 | $ 0 | $ 196,872 |
| 2014 Total | $ 11,423,751 | $ 12,288,467 | $ 9,090,587 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 136.50 | 23.00 | 159.50 |
| 2010 Appropriation | 136.50 | 23.00 | 159.50 |
| 2011 Appropriation | 126.50 | 33.00 | 159.50 |
| 2012 Appropriation | 126.50 | 33.00 | 159.50 |
| 2013 Addenda | 126.50 | 32.00 | 158.50 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 126.50 | 32.00 | 158.50 |
| 2014 Addenda | 126.50 | 32.00 | 158.50 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 126.50 | 32.00 | 158.50 |
Recommended Operating Budget Addenda
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (1,769)
-
Provide additional support for oyster replenishment activitiesIncreases general fund support for oyster replenishment activities in the Commonwealth.
FY 2013 FY 2014 General Fund $ 0 $ 2,000,000
-
Establish general fund appropriation to support the state share of the Tangier Island Seawall ProjectProvides general fund appropriation to meet the Commonwealth's share of the Tangier Seawall Project. The project, which involves the construction of a breakwater jetty on the northern part of Tangier Island, is a collaborative effort between Virginia and the Army Corps of Engineers. This appropriation supports the first phase of project construction.
FY 2013 FY 2014 General Fund $ 0 $ 84,000
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Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 19,834
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Provide general fund appropriation to support four positions previously funded through federal grantsProvides general fund appropriation to support four positions. Previously, two fisheries management technicians and two law enforcement officers were fully funded through federal grants. As a result of federal budget reductions, these grants are expected to be eliminated in June 2013.
FY 2013 FY 2014 General Fund $ 0 $ 221,572