The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $66,413,820 $85,398,363 $151,812,183
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $44,283,470 $79,109,560 $123,393,030
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $69,138,217 $56,422,726 $125,560,943
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $58,996,178 $79,959,659 $138,955,837
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 Governor's Proposed Budget $74,388,003 $55,161,596 $129,549,599
    Base Budget $49,922,661 $50,292,668 $100,215,329
    Addenda (Changes to the Base) $24,465,342 $4,868,928 $29,334,270
2018-2020 2020 Governor's Proposed Budget $51,338,276 $54,656,265 $105,994,541
    Base Budget $49,922,661 $50,292,668 $100,215,329
    Addenda (Changes to the Base) $1,415,615 $4,363,597 $5,779,212
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 430.50 100.50 531.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 434.50 100.50 535.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 412.50 39.50 452.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 412.50 39.50 452.00
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 Proposed Positions 408.50 42.50 451.00
    Base Budget 408.50 39.50 448.00
    Addenda (Changes to the Base) 8.00 3.00 11.00
2012-2014 2020 Proposed Positions 408.50 42.50 451.00
    Base Budget 408.50 39.50 448.00
    Addenda (Changes to the Base) 0.00 3.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Provide for the required deposit to the Water Quality Improvement and Virginia Natural Resources Commitment Funds from the FY 2017 surplus Decision Package
  Provides general fund appropriation for the mandatory deposit to the Water Quality Improvement Fund (WQIF) associated with the FY 2017 year-end surplus designated for deposit to the WQIF. Of this amount, $19.8 million is designated for Virginia cost-share programs and technical assistance provided through the Virginia Natural Resources Commitment Fund, and $2.0 million is designated for the WQIF Reserve. The remaining $750,000 remains in the WQIF for specified statewide purposes.
 
  FY 2019 FY 2020
General Fund $22,532,299 $0
•
Increase and adjust nongeneral fund appropriation to support anticipated revenues and expenditures Decision Package
  Adjusts various nongeneral fund appropriation levels within the agency to reflect anticipated revenues and spending patterns.
 
  FY 2019 FY 2020
Nongeneral Fund $3,909,969 $3,909,969
•
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 2019 FY 2020
General Fund $722,949 $722,949
Nongeneral Fund $101,751 $101,751
•
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 2019 FY 2020
General Fund $634,990 $634,990
Nongeneral Fund $131,456 $131,456
•
Establish appropriation to support mitigation settlement funding related to parks Decision Package
  Provides nongeneral fund appropriation to account for revenue received as part of a mitigation settlement. The appropriation will support operating costs at Middle Peninsula State Park.
 
  FY 2019 FY 2020
Nongeneral Fund $509,955 $317,124
Positions 3.00 3.00
•
Deploy broadband connectivity in the state park system Decision Package
  Provides funding to provide broadband connectivity in eight state parks and expand WiFi coverage in 14 additional parks.
 
  FY 2019 FY 2020
General Fund $526,888 $9,460
•
Increase funding for the Virginia Outdoors Foundation Decision Package
  Provides additional support to the Virginia Outdoors Foundation to establish an urban open-space preservation grant program.
 
  FY 2019 FY 2020
General Fund $250,000 $250,000
•
Remove one-time funding provided for the opening of Seven Bends recreational area Base Budget Adjustment
  Removes one-time funding for start-up costs associated with the limited opening of Seven Bends state recreational area.
 
  FY 2019 FY 2020
General Fund ($167,548) ($167,548)
•
Increase appropriation for the Virginia Land Conservation Fund Decision Package
  Adds additional appropriation for the Virginia Land Conservation Fund to account for revenue received as part of a settlement.
 
  FY 2019 FY 2020
Nongeneral Fund $312,500 $0
•
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 2019 FY 2020
General Fund ($124,426) ($124,426)
Nongeneral Fund ($25,760) ($25,760)
•
Remove debt service appropriation from operating budget Base Budget Adjustment
  Removes remaining debt service appropriation in the agency's operating budget associated with authorization provided in 2002 for land acquisition capital projects.
 
  FY 2019 FY 2020
Nongeneral Fund ($75,000) ($75,000)
•
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 2019 FY 2020
General Fund $40,907 $40,907
Nongeneral Fund $8,469 $8,469
•
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 2019 FY 2020
General Fund $17,809 $17,809
Nongeneral Fund $3,687 $3,687
•
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 2019 FY 2020
General Fund $16,351 $16,351
Nongeneral Fund $3,385 $3,385
•
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 2019 FY 2020
General Fund $8,769 $8,769
Nongeneral Fund ($10,773) ($10,773)
•
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 2019 FY 2020
General Fund $5,673 $5,673
•
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 2019 FY 2020
General Fund ($2,042) ($2,042)
Nongeneral Fund ($2,768) ($2,768)
•
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 2019 FY 2020
General Fund $2,723 $2,723
Nongeneral Fund $2,057 $2,057
•
Transfer funds for Breaks Interstate Park to the correct service area Base Budget Adjustment
  Shifts funds provided for Breaks Interstate Park to the correct service area to ensure proper recording of expenditures.
•
Extend the deadline for submission of the Plan for Rehabilitation of District Owned Dams Decision Package
  Provides an extension for the submission of the Plan for Rehabilitation of District Owned Dams to November 1, 2018.
•
Move funds between service areas Base Budget Adjustment
  Shifts appropriation between service areas to correct the distribution of prior budget savings.
Capital Project Requests (in order of largest to smallest)
•
Make infrastructure repairs and improvements at various State Parks
  Establishes a capital project and provides bond appropriation to make infrastructure repairs and improvements at various State Parks.
 
  FY 2019 FY 2020
Tax Supported Debt $4,000,000 $0
•
Acquisition of land for Natural Area Preserves
  Increases the nongeneral fund appropriation for this capital project which supports the acquisition of land for Natural Area Preserves.
 
  FY 2019 FY 2020
Nongeneral Fund $3,600,000 $0
•
Acquisition of land for State Parks
  Increases special fund appropriation to authorize the agency to acquire land to expand York River State Park.
 
  FY 2019 FY 2020
Nongeneral Fund $1,500,000 $0
•
Acquire land for Middle Peninsula State Park
  Provides authorization for the agency to acquire land through a donation to expand Middle Peninsula State Park. The property is being donated to the agency as part of a mitigation settlement.


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:12:49