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
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 Chapter 1283, 2020 Acts of Assembly $0 $63,831,765 $63,831,765
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $64,761,765 $64,761,765
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $0 $67,952,102 $67,952,102
2020-2022 2021 Base Budget $0 $64,761,765 $64,761,765
2020-2022 2021 Governor's Amendments $0 $3,190,337 $3,190,337
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $0 $66,841,461 $66,841,461
2020-2022 2022 Base Budget $0 $64,761,765 $64,761,765
2020-2022 2022 Governor's Amendments $0 $2,079,696 $2,079,696
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 496.00 496.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 496.00 496.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 496.00 496.00
2020-2022 2021 Base Budget 0.00 496.00 496.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 496.00 496.00
2020-2022 2022 Base Budget 0.00 496.00 496.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $848,386 $848,386
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $603,098 $603,098
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $372,111 $372,111
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $359,353 $359,353
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($137,897) ($137,897)
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($47,238) ($47,238)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $45,213 $45,213
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $44,014 $44,014
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($7,319) ($7,319)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($25) ($25)
•
Increase nongeneral fund appropriation for mitigation revenue Decision Package
  Provides additional nongeneral funds to align with revenue received from mitigation agreements.
 
  FY FY
Nongeneral Fund $1,110,641 $0
•
Reallocate funding to align with anticipated expenditures Decision Package
  Reallocates appropriation to align with the agency's anticipated expenditures. This is a zero-sum technical adjustment.
•
Amend language to provide funding for Back Bay Submerged Aquatic Vegetation General Assembly Adjustment
  This amendment adds language to provide $10,000 each year from nongeneral funds for the Back Bay Submerged Aquatic Vegetation Restoration Project.
•
Provide permitting authority (Reconvened Amendment) General Assembly Adjustment
  Authorizes the Director of the Department of Game and Inland Fisheries to issue an interim permit to the Department of Transportation to relocate the nest and eggs of any state listed threatened bird species from critical areas of the Hampton Roads Bridge Tunnel Expansion Project's South Island.
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 $1,500,000 $1,500,000
•
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 $1,250,000 $1,250,000
•
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 - 06-07-2025 15:55:15