The 2013 Executive Budget Document
Department of Game and Inland Fisheries
[
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 work diligently to safeguard the rights of the people to hunt, fish and harvest game as provided for in the Constitution of Virginia; to promote safety for persons and property in connection with boating, hunting and fishing; and to provide educational outreach programs and materials that foster an awareness of and appreciation for Virginia's fish and wildlife resources, their habitats, and hunting, fishing, and boating opportunities.
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 Addenda | $ 0 | $ 55,538,722 | $ 39,857,933 |
| 2013 Total | $ 0 | $ 55,538,722 | $ 39,857,933 |
| 2014 Addenda | $ 0 | $ 55,538,722 | $ 39,857,933 |
| 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 Addenda | 0.00 | 496.00 | 496.00 |
| 2013 Total | 0.00 | 496.00 | 496.00 |
| 2014 Addenda | 0.00 | 496.00 | 496.00 |
| 2014 Total | 0.00 | 496.00 | 496.00 |
Capital Totals for the Biennium
| General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|
| $ 0 | $ 3,000,000 | $ 9,700,000 |
Recommended Capital Budget Addenda
-
Provide nongeneral fund appropriation for maintenance reserve projectsProvides additional nongeneral fund appropriation for the department's maintenance reserve subprojects.
FY 2013 FY 2014 Nongeneral Fund $ 1,000,000 $ 2,000,000
-
Revise funding for the repair and replacement of high hazard damsClarifies the Virginia Public Building Authority's authorization to issue bonds to support the repair and replacement of high hazard dams. Also, revises the appropriation provided for the agency's capital project. This action removes bond appropriation from the project in 2013 and increases it in 2014 for a total appropriation of $9.7 million. Debt service for the bonds will be paid by the agency from nongeneral fund sources.
FY 2013 FY 2014 Bond Proceeds $ (5,500,000) $ 4,200,000