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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Marine Resources Commission   [ http://www.mrc.virginia.gov/ ]
Mission Statement
The Marine Resources Commission serves as stewards of Virginia's marine and aquatic resources, and protectors of its tidal waters and homelands, for present and future generations.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 10,090,800  $ 8,895,812  $ 9,163,957 
2010 Appropriation $ 8,600,764  $ 10,549,385  $ 9,506,382 
2011 Appropriation $ 9,393,752  $ 13,049,385  $ 8,626,090 
2012 Appropriation $ 8,345,043  $ 13,049,385  $ 8,516,513 
2013 Base Budget $ 8,345,043  $ 13,049,385  $ 8,516,513 
2013 Addenda $ 555,248  $ (980,918)  $ 66,478 
2013 Total $ 8,900,291  $ 12,068,467  $ 8,582,991 
2014 Base Budget $ 8,345,043  $ 13,049,385  $ 8,516,513 
2014 Addenda $ 555,071  $ (980,918)  $ 66,478 
2014 Total $ 8,900,114  $ 12,068,467  $ 8,582,991 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 136.50  23.00  159.50 
2010 Appropriation 136.50  23.00  159.50 
2011 Appropriation 126.50  33.00  159.50 
2012 Appropriation 126.50  33.00  159.50 
2013 Base Budget 126.50  33.00  159.50 
2013 Addenda (1.00)  (1.00)  (2.00) 
2013 Total 125.50  32.00  157.50 
2014 Base Budget 126.50  33.00  159.50 
2014 Addenda (1.00)  (1.00)  (2.00) 
2014 Total 125.50  32.00  157.50 
Recommended Operating Budget Addenda