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 |