The 2011 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 | |
|---|---|---|---|
| 2007 Appropriation | $ 10,929,915 | $ 7,079,479 | $ 8,669,174 |
| 2008 Appropriation | $ 10,934,436 | $ 8,329,479 | $ 8,728,202 |
| 2009 Appropriation | $ 10,090,800 | $ 8,895,812 | $ 9,163,957 |
| 2010 Appropriation | $ 8,600,764 | $ 10,549,385 | $ 9,506,382 |
| 2011 Base Budget | $ 9,273,752 | $ 13,049,385 | $ 8,626,090 |
| 2011 Addenda | $ 120,000 | $ 0 | $ 0 |
| 2011 Total | $ 9,393,752 | $ 13,049,385 | $ 8,626,090 |
| 2012 Base Budget | $ 8,334,620 | $ 13,049,385 | $ 8,626,090 |
| 2012 Addenda | $ 10,423 | $ 0 | $ (109,577) |
| 2012 Total | $ 8,345,043 | $ 13,049,385 | $ 8,516,513 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 136.50 | 22.00 | 158.50 |
| 2008 Appropriation | 136.50 | 23.00 | 159.50 |
| 2009 Appropriation | 136.50 | 23.00 | 159.50 |
| 2010 Appropriation | 136.50 | 23.00 | 159.50 |
| 2011 Base Budget | 126.50 | 33.00 | 159.50 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 126.50 | 33.00 | 159.50 |
| 2012 Base Budget | 126.50 | 33.00 | 159.50 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 126.50 | 33.00 | 159.50 |
Recommended Operating Budget Addenda
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Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
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Replace funding for two general fund marine police positions with federal fundsTransfers two general fund Marine Police positions to nongeneral funds.
FY 2011 FY 2012 General Fund $ 0 $ (109,577)
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Restore funding to Marine Law EnforcementRestores funding to the Marine Law Enforcement Program. The Virginia Marine Resources Commission (VMRC) eliminated general fund dollars in its Marine Law Enforcement program in order to pay its July 2010 Virginia Information Technologies Agency bill. This amendment restores $120,000 in each year to support the program.
FY 2011 FY 2012 General Fund $ 120,000 $ 120,000