The 2008 Executive Budget Document
Marine Resources Commission
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 8,750,741 | $ 6,438,796 | 159.00 |
2006 Appropriation | $ 10,021,264 | $ 6,438,796 | 166.50 |
2007 Appropriation | $ 10,929,915 | $ 7,079,479 | 158.50 |
2008 Appropriation | $ 10,934,436 | $ 8,329,479 | 159.50 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 10,934,436 | $ 8,329,479 | 159.50 |
2009 Addenda | $ 2,891 | $ 176,639 | 0.00 |
2009 Total | $ 10,937,327 | $ 8,506,118 | 159.50 |
2010 Base Budget | $ 10,934,436 | $ 8,329,479 | 159.50 |
2010 Addenda | $ 2,891 | $ 176,639 | 0.00 |
2010 Total | $ 10,937,327 | $ 8,506,118 | 159.50 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $727,838 (GF) and $136,029 (NGF).
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Adjust nongeneral fund appropriation for saltwater sport fishing tournamentA technical adjustment to increase the nongeneral fund appropriation to better reflect projected revenue. For each year, $15,000 (NGF).
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Move position between service areas to better align with programsA technical adjustment to move funding and a position between service areas.
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Move funding between service areasA technical adjustment to move funding between service areas.
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Move federal funding between service areas to match anticipated grant awardsA technical adjustment to move federal funding between service areas to better reflect anticipated federal grant awards.
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Transfer funding between service areas to reflect budget reduction strategyA technical adjustment to realign nongeneral fund resources between service areas to reflect continuation of the 2008 budget savings.
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Transfer funding between service areas to reflect ongoing budget reduction strategiesA technical adjustment to align resources between service areas in support of on-going budget reduction strategies.
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Provide for increased personal services costs for positions supported by the Commonwealth Transportation FundA technical adjustment to the Commonwealth Transportation Fund appropriation to account for statewide changes in personal services costs. For each year, $10,603 (NGF).
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Provide for increased personal services costs for positions supported by the Commonwealth Transportation FundA technical adjustment to the Commonwealth Transportation Fund appropriation to account for statewide changes in personal services costs. For each year, $15,007 (NGF).
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Fund increased rent for headquartersProvides funding to offset the annual rent escalation for the headquarters office. For each year, $28,775 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $753,722 (GF).