Department of Conservation and Recreation [199]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $118,994,799 $50,292,668 $169,287,467
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $49,922,661 $50,292,668 $100,215,329
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $79,394,004 $55,161,596 $134,555,600
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $134,961,754 $55,046,852 $190,008,606
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $133,055,585 $57,858,814 $190,914,399
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $152,961,045 $58,058,814 $211,019,859
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $431,138,368 $172,452,771 $603,591,139
2022-2024 2023 Previous Legislative Appropriation $431,138,368 $172,452,771 $603,591,139
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $556,564,758 $146,799,665 $703,364,423
2022-2024 2024 Previous Legislative Appropriation $556,564,758 $146,799,665 $703,364,423
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 412.50 39.50 452.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 408.50 39.50 448.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 416.50 42.50 459.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 420.50 44.50 465.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 435.50 46.50 482.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 443.50 46.50 490.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 474.50 49.50 524.00
2022-2024 2023 Previous Legislative Appropriation 474.50 49.50 524.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 480.50 50.50 531.00
2022-2024 2024 Previous Legislative Appropriation 480.50 50.50 531.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Shifting of certain cost-share funds to technical assistance funds Decision Package
  Authorizes the Virginia Soil and Water Conservation Board to utilize previous years unobligated cost-share funds to provide technical assistance funding to Virginia Soil and Water Conservation Districts at a rate no higher than the technical assistance rate percentage funded in the current Appropriation Act.
Transfer of dam rehabilitation funds Decision Package
  Authorizes the shift of capital appropriation for soil and water conservation district dam repairs to operating appropriation to be deposited to the Soil and Water Conservation District Dam Maintenance, Repair, and Rehabilitation Fund.
Reappropriate Funding for Project Harmony General Assembly Adjustment
  This amendment continues funding that was provided in Chapter 552, 2021 Acts of Assembly, Special Session I, until the project is complete.


p3_bullets - Official Enacted Budget - 06-02-2025 06:59:25