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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $16,070,313 $13,160,364 $29,230,677
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $16,181,245 $13,045,064 $29,226,309
2022-2024 2023 Chapter1, 2024 Acts of Assembly $21,558,834 $13,005,787 $34,564,621
2022-2024 2024 Chapter1, 2024 Acts of Assembly $17,033,534 $13,005,787 $30,039,321
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $22,603,165 $16,645,136 $39,248,301
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $18,703,165 $17,645,136 $36,348,301
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $19,529,050 $14,856,548 $34,385,598
2026-2028 2027 Base Budget $18,703,165 $17,645,136 $36,348,301
2026-2028 2027 Governor's Amendments $825,885 ($2,788,588) ($1,962,703)
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $19,638,498 $14,856,548 $34,495,046
2026-2028 2028 Base Budget $18,703,165 $17,645,136 $36,348,301
2026-2028 2028 Governor's Amendments $825,885 ($2,788,588) ($1,962,703)
2026-2028 2028 General Assembly Adjustments $109,448 $0 $109,448
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 138.50 31.00 169.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 138.50 31.00 169.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly 142.50 29.00 171.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 142.50 29.00 171.50
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 142.50 29.00 171.50
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 142.50 30.00 172.50
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 142.50 30.00 172.50
2026-2028 2027 Base Budget 142.50 30.00 172.50
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 143.50 30.00 173.50
2026-2028 2028 Base Budget 142.50 30.00 172.50
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $606,886 $606,886
Nongeneral Fund $108,047 $108,047
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $234,084 $234,084
Nongeneral Fund $43,000 $43,000
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $44,252 $44,252
Nongeneral Fund $12,410 $12,410
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($25,578) ($25,578)
Nongeneral Fund ($9,397) ($9,397)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($19,945) ($19,945)
Nongeneral Fund ($3,665) ($3,665)
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($13,199) ($13,199)
Nongeneral Fund ($4,319) ($4,319)
•
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $14,240 $14,240
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($7,399) ($7,399)
Nongeneral Fund ($169) ($169)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($3,532) ($3,532)
Nongeneral Fund ($3,494) ($3,494)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $6,741 $6,741
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,641) ($4,641)
Nongeneral Fund ($1,159) ($1,159)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,734) ($4,734)
Nongeneral Fund ($40) ($40)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,310) ($1,310)
Nongeneral Fund ($5) ($5)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $20 $20
Nongeneral Fund ($19) ($19)
•
Adjust appropriation to reflect anticipated expenditures Decision Package
  Reduces nongeneral fund appropriation to better reflect agency expenditures.
 
  FY FY
Nongeneral Fund ($2,929,778) ($2,929,778)
•
Shift nongeneral fund appropriation Decision Package
  Moves federal appropriation between programs to better reflect agency expenditures.
•
Transfer appropriation from inactive service area Decision Package
  Completes transfer of amounts to service area associated with the Shellfish Management Division.
•
Utilize Virginia Waterway Maintenance Fund appropriation for Jamestown channel dredging Decision Package
  Provides $600,000 from the Virginia Waterway Maintenance Fund for a channel dredging project by the Jamestown-Yorktown Foundation.
•
Beneficial Uses of Dredged Material (377 #1c) General Assembly Adjustment
  This amendment provides $109,448 in fiscal year 2028 from the general fund and one position pursuant to Chapter 908, 2026 Acts of Assembly, which directs the Marine Resources Commission to promote the beneficial uses of dredged material.
 
  FY FY
General Fund $0 $109,448
Positions 0.00 1.00
•
Conveyance of State-Owned Bottomlands (376 #1c) General Assembly Adjustment
  This amendment authorizes conveyance of real property interests in state-owned bottomlands to the City of Norfolk.
•
Little Wicomico River Dredging (376 #2c) General Assembly Adjustment
  This amendment provides $2.0 million NGF the first year for emergency dredging of the Little Wicomico River.


p3_bullets - Official Enacted Budget - 08-18-2026 04:43:39