The 2010 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; to promote safety for persons and property in connection with boating, hunting and fishing.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 49,679,502 | $ 30,986,182 |
| 2008 Appropriation | $ 0 | $ 49,169,502 | $ 30,986,181 |
| 2009 Appropriation | $ 0 | $ 52,173,376 | $ 33,990,055 |
| 2010 Appropriation | $ 0 | $ 52,173,376 | $ 36,494,788 |
| 2011 Base Budget | $ 0 | $ 52,173,376 | $ 36,494,788 |
| 2011 Addenda | $ 0 | $ 1,300,000 | $ 1,220,000 |
| 2011 Total | $ 0 | $ 53,473,376 | $ 37,714,788 |
| 2012 Base Budget | $ 0 | $ 52,173,376 | $ 36,494,788 |
| 2012 Addenda | $ 0 | $ 1,300,000 | $ 1,220,000 |
| 2012 Total | $ 0 | $ 53,473,376 | $ 37,714,788 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 493.00 | 493.00 |
| 2008 Appropriation | 0.00 | 496.00 | 496.00 |
| 2009 Appropriation | 0.00 | 496.00 | 496.00 |
| 2010 Appropriation | 0.00 | 496.00 | 496.00 |
| 2011 Base Budget | 0.00 | 496.00 | 496.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 496.00 | 496.00 |
| 2012 Base Budget | 0.00 | 496.00 | 496.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 496.00 | 496.00 |
Recommended Operating Budget Addenda
-
Reduce watercrafts sales and use tax transferReduces watercraft sales and use tax transfer from five million to three million dollars due to decreased collections.
FY 2011 FY 2012 Revenue/Transfers $2,000,000 $2,000,000
-
Increase federal fund appropriationIncreases appropriation for federal grant reimbursement for funds used to meet the objectives of the State Recreation Boating Program.
FY 2011 FY 2012 General Fund $0 Nongeneral Fund $1,300,000 $1,300,000