The 2011 Executive Budget Document
Summary for Office of Natural Resources
Agency |
General Fund
FY 2011 |
Nongeneral Fund
FY 2011 |
General Fund
FY 2012 |
Nongeneral Fund
FY 2012 |
Secretary of Natural Resources |
$ 591,029 |
$ 0 |
$ 591,029 |
$ 100,000 |
Chippokes Plantation Farm Foundation |
$ 117,078 |
$ 67,103 |
$ 117,078 |
$ 67,103 |
Department of Conservation and Recreation |
$ 71,191,797 |
$ 85,153,345 |
$ 40,486,306 |
$ 84,769,395 |
Department of Environmental Quality |
$ 36,740,630 |
$ 121,954,797 |
$ 31,786,019 |
$ 121,954,797 |
Department of Game and Inland Fisheries |
$ 0 |
$ 53,473,376 |
$ 0 |
$ 55,243,003 |
Department of Historic Resources |
$ 3,559,843 |
$ 1,805,907 |
$ 3,424,768 |
$ 1,805,907 |
Marine Resources Commission |
$ 9,393,752 |
$ 13,049,385 |
$ 8,345,043 |
$ 13,049,385 |
Virginia Museum of Natural History |
$ 2,433,032 |
$ 811,900 |
$ 2,433,032 |
$ 811,900 |
Totals |
$ 124,027,161 |
$ 276,315,813 |
$ 87,183,275 |
$ 277,801,490 |
|
$ 400,342,974 |
$ 364,984,765 |