Marine Resources Commission [402]
Secretarial Area: Natural and Historic Resources
formerly under: Natural Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $9,100,291 $12,288,467 $21,388,758
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $10,923,751 $12,288,467 $23,212,218
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $11,694,600 $10,918,467 $22,613,067
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $11,581,369 $11,289,203 $22,870,572
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $12,029,895 $11,813,769 $23,843,664
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,470,957 $12,318,239 $24,789,196
2018-2020 2019 Chaper 2, 2018-2020 $14,237,535 $12,539,413 $26,776,948
2018-2020 2019 Base Budget $12,646,957 $12,318,239 $24,965,196
2018-2020 2019 Governor's Amendments $505,578 $221,174 $726,752
2018-2020 2019 General Assembly Adjustments $1,085,000 $0 $1,085,000
2018-2020 2020 Chaper 2, 2018-2020 $14,365,535 $12,539,413 $26,904,948
2018-2020 2020 Base Budget $12,646,957 $12,318,239 $24,965,196
2018-2020 2020 Governor's Amendments $683,578 $221,174 $904,752
2018-2020 2020 General Assembly Adjustments $1,035,000 $0 $1,035,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 126.50 32.00 158.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 126.50 32.00 158.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 128.50 30.00 158.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 128.50 33.00 161.50
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 128.50 35.00 163.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 135.50 28.00 163.50
2018-2020 2019 Chaper 2, 2018-2020 135.50 28.00 163.50
2018-2020 2019 Base Budget 135.50 28.00 163.50
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 135.50 28.00 163.50
2018-2020 2020 Base Budget 135.50 28.00 163.50
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $148,463 $148,463
Nongeneral Fund $171,714 $171,714
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $217,951 $217,951
Nongeneral Fund $47,499 $47,499
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $30,927 $30,927
Nongeneral Fund $6,866 $6,866
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $31,433 $31,433
Nongeneral Fund ($6,221) ($6,221)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($19,819) ($19,819)
Nongeneral Fund ($8,513) ($8,513)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $13,658 $13,658
Nongeneral Fund $3,044 $3,044
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $9,764 $9,764
Nongeneral Fund $6,502 $6,502
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,262 $2,262
Nongeneral Fund $504 $504
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($545) ($545)
Nongeneral Fund ($23) ($23)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($203) ($203)
Nongeneral Fund ($198) ($198)
•
Increase general fund for removal of derelict barge Decision Package
  Increases general fund appropriation to allow for removal of derelict barge in Belmont Bay. This funding is one-time.
 
  FY FY
General Fund $0 $190,000
•
Increase appropriation for information technology upgrade Decision Package
  Increases general fund appropriation to allow for a critical bandwidth upgrade in the agency's new headquarters location. The agency will relocate to Fort Monroe.
 
  FY FY
General Fund $52,000 $52,000
•
Adjust appropriation for the Tangier Island seawall project Decision Package
  Increases general fund appropriation to align with recent changes in the project's estimated costs. Based on the latest estimates from the Army Corps of Engineers, the non federal share will be $245,687 in FY 2019 and $233,637 in FY 2020.
 
  FY FY
General Fund $19,687 $7,687
•
Distribute budget reduction to the correct programs Decision Package
  Shifts general fund appropriation across service areas for proper accounting. This amendment is zero-sum and is technical in nature.
•
Transfer general fund appropriation across agency programs Decision Package
  Transfers general fund appropriation between programs. This adjustment will reduce the need for administrative action in the next biennium. This amendment is zero-sum and technical in nature.
•
Provide additional funding for oyster restoration and replenishment General Assembly Adjustment
  This amendment increases the Marine Resources Commission's funding for oyster replenishment and restoration activities by $750,000 the first year and $1.0 million the second year.
 
  FY FY
General Fund $750,000 $1,000,000
•
Provide funding for agency relocation General Assembly Adjustment
  This amendment provides funding to the Commission to facilitate the full transfer of administration and operational facilities from Newport News to Ft. Monroe.
 
  FY FY
General Fund $175,000 $225,000
•
Remove proposed funding for derelict barge removal General Assembly Adjustment
  This amendment eliminates a proposed initiative included in the introduced budget to use $190,000 from the general fund in the second year to remove a derelict barge from Belmont Bay.
 
  FY FY
General Fund $0 ($190,000)
•
Provide funding for public access boat ramp General Assembly Adjustment
  This amendment adds language and provides $160,000 the first year from the general fund to complete funding for a public access boat ramp.
 
  FY FY
General Fund $160,000 $0


p3_bullets - Official Enacted Budget - 06-02-2025 08:00:13