The 2010 Executive Budget Document
Secretary of Natural Resources
[
http://www.naturalresources.virginia.gov/
]
Mission Statement
The Secretary of Natural Resources, in cooperation with the agencies of the secretariat, manages and preserves the natural, historic and cultural resources of the Commonwealth and assists the Governor and the General Assembly in carrying out the policies set forth in Article XI of the Virginia Constitution and the Code of Virginia. Through policy, funding and management recommendations, the Secretary gives guidance to the agencies within the secretariat.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 674,502 | $ 0 | $ 586,502 |
| 2008 Appropriation | $ 649,702 | $ 0 | $ 586,502 |
| 2009 Appropriation | $ 670,332 | $ 0 | $ 606,029 |
| 2010 Appropriation | $ 667,714 | $ 0 | $ 596,485 |
| 2011 Base Budget | $ 667,714 | $ 0 | $ 596,485 |
| 2011 Addenda | $ (76,685) | $ 0 | $ (76,790) |
| 2011 Total | $ 591,029 | $ 0 | $ 519,695 |
| 2012 Base Budget | $ 667,714 | $ 0 | $ 596,485 |
| 2012 Addenda | $ (76,685) | $ 0 | $ (76,790) |
| 2012 Total | $ 591,029 | $ 0 | $ 519,695 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 6.00 | 0.00 | 6.00 |
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 6.00 | 0.00 | 6.00 |
| 2011 Base Budget | 6.00 | 0.00 | 6.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 6.00 | 0.00 | 6.00 |
| 2012 Base Budget | 6.00 | 0.00 | 6.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 6.00 | 0.00 | 6.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($8,871) ($8,871)
-
Consolidate support positions in the CabinetReflects savings achieved by eliminating funding for a staff position.
FY 2011 FY 2012 General Fund ($67,814) ($67,814)