Virginia DPB - 2013 Budget Document: Secretary Summary

Summary for Office of Natural Resources

Agency	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Secretary of Natural Resources	$ 527,585	$ 100,000	$ 528,181	$ 100,000
Chippokes Plantation Farm Foundation	$ 117,615	$ 67,794	$ 0	$ 0
Department of Conservation and Recreation	$ 66,213,820	$ 85,398,363	$ 42,283,470	$ 78,742,738
Department of Environmental Quality	$ 118,776,899	$ 123,122,731	$ 33,519,091	$ 120,103,981
Department of Game and Inland Fisheries	$ 0	$ 55,538,722	$ 0	$ 55,538,722
Department of Historic Resources	$ 4,540,201	$ 1,817,241	$ 4,852,055	$ 1,817,241
Marine Resources Commission	$ 9,100,291	$ 12,288,467	$ 11,423,751	$ 12,288,467
Virginia Museum of Natural History	$ 2,581,504	$ 631,905	$ 2,765,050	$ 631,905
Totals	$ 201,857,915	$ 278,965,223	$ 95,371,598	$ 269,223,054
	$ 480,823,138	$ 364,594,652

Agency	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Secretary of Natural Resources	6.00	0.00	5.00	0.00
Chippokes Plantation Farm Foundation	2.00	0.00	0.00	0.00
Department of Conservation and Recreation	426.50	100.50	430.50	100.50
Department of Environmental Quality	390.50	503.50	386.50	503.50
Department of Game and Inland Fisheries	0.00	496.00	0.00	496.00
Department of Historic Resources	27.00	19.00	28.00	19.00
Marine Resources Commission	126.50	32.00	126.50	32.00
Virginia Museum of Natural History	39.00	9.50	39.00	9.50
Totals	1,017.50	1,160.50	1,015.50	1,160.50
	2,178.00	2,176.00

Agency	General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
Department of Game and Inland Fisheries	$ 0	$ 3,000,000	$ 9,700,000
Totals	$ 0	$ 3,000,000	$ 9,700,000