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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Conservation and Recreation   [ http://www.dcr.virginia.gov/ ]
Mission Statement
The Department of Conservation and Recreation provides opportunities that encourage and enable people to enjoy, protect, and restore Virginia's natural and cultural resources.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 45,768,934  $ 70,647,490  $ 40,316,745 
2010 Appropriation $ 55,474,935  $ 75,051,344  $ 41,292,556 
2011 Appropriation $ 71,191,797  $ 85,153,345  $ 39,240,984 
2012 Appropriation $ 43,486,306  $ 85,081,172  $ 40,451,425 
2013 Base Budget $ 43,486,306  $ 85,081,172  $ 40,157,250 
2013 Addenda $ 2,360,769  $ 459,529  $ 758,015 
2013 Total $ 45,847,075  $ 85,540,701  $ 40,915,265 
2014 Base Budget $ 43,486,306  $ 85,081,172  $ 40,157,250 
2014 Addenda $ (4,594,030)  $ (5,956,228)  $ 758,015 
2014 Total $ 38,892,276  $ 79,124,944  $ 40,915,265 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 439.50  99.50  539.00 
2010 Appropriation 419.50  97.50  517.00 
2011 Appropriation 416.50  100.50  517.00 
2012 Appropriation 436.50  100.50  537.00 
2013 Base Budget 436.50  100.50  537.00 
2013 Addenda (13.00)  0.00  (13.00) 
2013 Total 423.50  100.50  524.00 
2014 Base Budget 436.50  100.50  537.00 
2014 Addenda (13.00)  0.00  (13.00) 
2014 Total 423.50  100.50  524.00 
Recommended Operating Budget Addenda