The 2010 Executive Budget Document
Marine Resources Commission
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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 | |
---|---|---|---|
2007 Appropriation | $ 10,929,915 | $ 7,079,479 | $ 8,669,174 |
2008 Appropriation | $ 10,934,436 | $ 8,329,479 | $ 8,728,202 |
2009 Appropriation | $ 10,090,800 | $ 8,895,812 | $ 9,163,957 |
2010 Appropriation | $ 10,022,858 | $ 9,728,385 | $ 8,973,109 |
2011 Base Budget | $ 10,022,858 | $ 9,728,385 | $ 8,973,109 |
2011 Addenda | $ (1,349,106) | $ 3,321,000 | $ (166,035) |
2011 Total | $ 8,673,752 | $ 13,049,385 | $ 8,807,074 |
2012 Base Budget | $ 10,022,858 | $ 9,728,385 | $ 8,973,109 |
2012 Addenda | $ (1,688,238) | $ 3,321,000 | $ (166,035) |
2012 Total | $ 8,334,620 | $ 13,049,385 | $ 8,807,074 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 136.50 | 22.00 | 158.50 |
2008 Appropriation | 136.50 | 23.00 | 159.50 |
2009 Appropriation | 136.50 | 23.00 | 159.50 |
2010 Appropriation | 136.50 | 23.00 | 159.50 |
2011 Base Budget | 136.50 | 23.00 | 159.50 |
2011 Addenda | (10.00) | 10.00 | 0.00 |
2011 Total | 126.50 | 33.00 | 159.50 |
2012 Base Budget | 136.50 | 23.00 | 159.50 |
2012 Addenda | (10.00) | 10.00 | 0.00 |
2012 Total | 126.50 | 33.00 | 159.50 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($326,234) ($326,234)
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Provide appropriation for oyster replenishment grantProvides appropriation for anticipated federal grant funding for oyster replenishment efforts.
FY 2011 FY 2012 Nongeneral Fund $2,000,000 $2,000,000
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Provide appropriation for increased joint enforcement action fundingIncreases the appropriation for federal joint enforcement action funding to support marine law enforcement activities.
FY 2011 FY 2012 Nongeneral Fund $200,000 $200,000
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $11,334 $11,334
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Increase appropriation for federal law enforcement grantsIncreases appropriation for federal joint enforcement agreement grants to reflect grant projections.
FY 2011 FY 2012 Nongeneral Fund $200,000 $200,000
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Increase appropriation for oyster replenishment grantsAdjusts budget to include small grants for oyster replenishment activities.
FY 2011 FY 2012 Nongeneral Fund $100,000 $100,000
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Move appropriation to proper service areaMoves appropriation for payment to the Potomac River Fisheries Commission to the proper service area.
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Provide funding for payroll service bureau costsProvides funding to assist with mandated participation in the Payroll Services Bureau of the Department of Accounts.
FY 2011 FY 2012 General Fund $17,820 $17,820
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Fund rent increase for headquarters officeProvides funding for anticipated increases in rent for the headquarters office in Newport News.
FY 2011 FY 2012 General Fund $10,068 $18,936
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Supplant general fund support in law enforcement with special fundsReplaces general fund support for law enforcement with funding from the saltwater recreational fishing fund.
FY 2011 FY 2012 General Fund ($300,000) ($300,000) Nongeneral Fund $300,000 $300,000
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Supplant general fund support in habitat management with special fundsReplaces general fund support for habitat management with funding from the waterways improvement fund.
FY 2011 FY 2012 General Fund ($421,000) ($421,000) Nongeneral Fund $421,000 $421,000
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Reduce annual payment to the Potomac River Fisheries CommissionReduces the annual payment to Potomac River Fisheries Commission by 15 percent.
FY 2011 FY 2012 General Fund ($26,250) ($26,250)
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Eliminate payment for rapa whelk workEliminates payment to the Virginia Institute for Marine Science for research and control of the veined rapa whelk.
FY 2011 FY 2012 General Fund ($40,000) ($40,000)
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Create efficiencies in the Law Enforcement DivisionCreates savings by efficiencies in the purchase of gasoline, supplies, ammunition, equipment, and services.
FY 2011 FY 2012 General Fund ($237,844) ($237,844)
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Supplant general fund support in law enforcement with federal fundsSupplants general fund support for marine police with federal joint enforcement agreement funds.
FY 2011 FY 2012 General Fund ($100,000) ($100,000) Nongeneral Fund $100,000 $100,000
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Eliminate general fund support of oyster replenishmentEliminates general fund support for discretionary oyster replenishment and restoration work.
FY 2011 FY 2012 General Fund ($297,000) ($297,000)
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Provide support for Tangier seawall projectProvides funding for a joint project with the Army Corps of Engineers to construct a seawall to preserve the harbor on Tangier Island. This is the first two years of funding for a 30-year project.
FY 2011 FY 2012 General Fund $360,000 $12,000