Department of Game and Inland Fisheries [403]
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 $0 $55,977,722 $55,977,722
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $57,242,880 $57,242,880
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $59,968,277 $59,968,277
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $59,968,277 $59,968,277
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $62,809,733 $62,809,733
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $62,833,365 $62,833,365
2018-2020 2019 Chaper 2, 2018-2020 $0 $62,251,765 $62,251,765
2018-2020 2019 Base Budget $0 $62,833,365 $62,833,365
2018-2020 2019 Governor's Amendments $0 $768,400 $768,400
2018-2020 2019 General Assembly Adjustments $0 ($1,350,000) ($1,350,000)
2018-2020 2020 Chaper 2, 2018-2020 $0 $62,251,765 $62,251,765
2018-2020 2020 Base Budget $0 $62,833,365 $62,833,365
2018-2020 2020 Governor's Amendments $0 $768,400 $768,400
2018-2020 2020 General Assembly Adjustments $0 ($1,350,000) ($1,350,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 496.00 496.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 496.00 496.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 496.00 496.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 496.00 496.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 496.00 496.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 496.00 496.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 496.00 496.00
2018-2020 2019 Base Budget 0.00 496.00 496.00
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 0.00 496.00 496.00
2018-2020 2020 Base Budget 0.00 496.00 496.00
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 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
Nongeneral Fund $917,546 $917,546
•
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
Nongeneral Fund $893,258 $893,258
•
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
Nongeneral Fund $194,514 $194,514
•
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
Nongeneral Fund $120,104 $120,104
•
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
Nongeneral Fund $58,128 $58,128
•
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
Nongeneral Fund ($52,215) ($52,215)
•
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
Nongeneral Fund $10,703 $10,703
•
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
Nongeneral Fund $9,340 $9,340
•
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
Nongeneral Fund ($7,376) ($7,376)
•
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
Nongeneral Fund ($4,042) ($4,042)
•
Reallocate funding across service areas to align with expenditures Decision Package
  Reallocates appropriation within the agency to service areas in which expenditures occur.
 
  FY FY
Nongeneral Fund ($2,139,960) ($2,139,960)
•
Increase nongeneral fund appropriation for anticipated mitigation revenue Decision Package
  Increases the agency’s appropriation to reflect the revenue received from mitigation agreements.
 
  FY FY
Nongeneral Fund $768,400 $768,400
•
Reduce transfer of sales tax revenues to the Department of Game and Inland Fisheries (DGIF) General Assembly Adjustment
  This amendment reflects the reduced transfer of sales tax revenues to DGIF in which $1.35 million each year is instead appropriated to the Virginia Port Authority for boating and related recreational waterway improvements
 
  FY FY
Nongeneral Fund ($1,350,000) ($1,350,000)
Capital Project Requests (in order of largest to smallest)
•
Acquire additional land
  Authorizes nongeneral fund appropriation for land acquisition projects.
 
  FY FY
Nongeneral Fund $5,000,000 $5,000,000
•
Maintenance Reserve
  Authorizes nongeneral fund appropriation for maintenance reserve projects for the next biennium.
 
  FY FY
Nongeneral Fund $1,900,000 $1,900,000
•
Improve boating access
  Authorizes nongeneral fund appropriation to support boating access and safety projects. Typical capital projects for boating access consist of the establishment and/or construction of new boating access facilities and sites or major renovation to existing sites throughout the Commonwealth.
 
  FY FY
Nongeneral Fund $1,000,000 $2,000,000
•
Improve Wildlife Management Areas
  Authorizes nongeneral fund appropriation for improvements to wildlife management areas. Typical capital improvements to wildlife management areas consist of repairs to roadways and trails, development of handicap accessible facilities, and renovations of hatchery facilities.
 
  FY FY
Nongeneral Fund $1,000,000 $1,000,000
•
Repair and upgrade dams to comply with the Dam Safety Act
  Provides nongeneral fund appropriation to support the repair and upgrades to dams necessary for compliance with the Dam Safety Act.
 
  FY FY
Nongeneral Fund $500,000 $500,000


p3_bullets - Official Enacted Budget - 06-04-2025 00:23:00