The 2011 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 | $ 33,990,055 |
2011 Base Budget | $ 0 | $ 53,473,376 | $ 37,794,788 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 0 | $ 53,473,376 | $ 37,794,788 |
2012 Base Budget | $ 0 | $ 53,473,376 | $ 37,794,788 |
2012 Addenda | $ 0 | $ 1,769,627 | $ 1,769,627 |
2012 Total | $ 0 | $ 55,243,003 | $ 39,564,415 |
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 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 3,000,000 | $ 0 |
Recommended Operating Budget Addenda
-
Construct new headquartersProvides for the construction of a new headquarters facility. The project may be financed through the Virginia Public Building Authority.
-
Establish appropriation in the Administration and Support Services program for the boat fundTransfers appropriation between fund and fund detail in the Administration and Support Services program to maximize funding for boating related administrative expenses. This transfer nets to zero.
-
Increase appropriation in the Boating Safety and Regulation program for the boat fundIncreases appropriation in the Boating Safety and Regulation program. This appropriation increase provides for funding for boating education and safety, and boat titling and registration.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 1,769,627
Recommended Capital Budget Addenda
-
Increase funding for boat access and maintenanceProvides additional nongeneral fund appropriation for boating access and maintenance.
FY 2011 FY 2012 Nongeneral Fund 0 1500000
-
Increase funding for dam safetyProvides additional nongeneral fund appropriation for dam enhancements and improvements.
FY 2011 FY 2012 Nongeneral Fund 0 1500000