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Virginia Department of Planning and Budget

The 2013 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 $ 527,585 $ 100,000 $ 528,181 $ 100,000
Chippokes Plantation Farm Foundation $ 117,615 $ 67,794 $ 0 $ 0
Department of Conservation and Recreation $ 66,213,820 $ 85,398,363 $ 42,283,470 $ 78,742,738
Department of Environmental Quality $ 118,776,899 $ 123,122,731 $ 33,519,091 $ 120,103,981
Department of Game and Inland Fisheries $ 0 $ 55,538,722 $ 0 $ 55,538,722
Department of Historic Resources $ 4,540,201 $ 1,817,241 $ 4,852,055 $ 1,817,241
Marine Resources Commission $ 9,100,291 $ 12,288,467 $ 11,423,751 $ 12,288,467
Virginia Museum of Natural History $ 2,581,504 $ 631,905 $ 2,765,050 $ 631,905
Totals $ 201,857,915 $ 278,965,223 $ 95,371,598 $ 269,223,054
  $ 480,823,138 $ 364,594,652