pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$9,100,291	$12,288,467	$21,388,758
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$10,923,751	$12,288,467	$23,212,218
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$11,694,600	$10,918,467	$22,613,067
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$11,581,369	$11,289,203	$22,870,572
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$12,029,895	$11,813,769	$23,843,664
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$12,470,957	$12,318,239	$24,789,196
2018-2020	2019	Governor's Proposed Budget	$13,152,535	$12,539,413	$25,691,948
		Base Budget	$12,646,957	$12,318,239	$24,965,196
		Addenda (Changes to the Base)	$505,578	$221,174	$726,752
2018-2020	2020	Governor's Proposed Budget	$13,330,535	$12,539,413	$25,869,948
		Base Budget	$12,646,957	$12,318,239	$24,965,196
		Addenda (Changes to the Base)	$683,578	$221,174	$904,752

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	126.50	32.00	158.50
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	126.50	32.00	158.50
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	128.50	30.00	158.50
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	128.50	33.00	161.50
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	128.50	35.00	163.50
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	135.50	28.00	163.50
2018-2020	2019	Proposed Positions	135.50	28.00	163.50
		Base Budget	135.50	28.00	163.50
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2020	Proposed Positions	135.50	28.00	163.50
		Base Budget	135.50	28.00	163.50
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

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	$148,463	$148,463
Nongeneral Fund	$171,714	$171,714

•

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	$217,951	$217,951
Nongeneral Fund	$47,499	$47,499

•

Increase general fund for removal of derelict barge

Decision Package

Increases general fund appropriation to allow for removal of derelict barge in Belmont Bay. This funding is one-time.

	FY 2019	FY 2020
General Fund	$0	$190,000

•

Increase appropriation for information technology upgrade

Decision Package

Increases general fund appropriation to allow for a critical bandwidth upgrade in the agency's new headquarters location. The agency will relocate to Fort Monroe.

	FY 2019	FY 2020
General Fund	$52,000	$52,000

•

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	$30,927	$30,927
Nongeneral Fund	$6,866	$6,866

•

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	$31,433	$31,433
Nongeneral Fund	($6,221)	($6,221)

•

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	($19,819)	($19,819)
Nongeneral Fund	($8,513)	($8,513)

•

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	$13,658	$13,658
Nongeneral Fund	$3,044	$3,044

•

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	$9,764	$9,764
Nongeneral Fund	$6,502	$6,502

•

Adjust appropriation for the Tangier Island seawall project

Decision Package

Increases general fund appropriation to align with recent changes in the project's estimated costs. Based on the latest estimates from the Army Corps of Engineers, the non federal share will be $245,687 in FY 2019 and $233,637 in FY 2020.

	FY 2019	FY 2020
General Fund	$19,687	$7,687

•

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	$2,262	$2,262
Nongeneral Fund	$504	$504

•

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	($545)	($545)
Nongeneral Fund	($23)	($23)

•

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	($203)	($203)
Nongeneral Fund	($198)	($198)

•

Distribute budget reduction to the correct programs

Decision Package

Shifts general fund appropriation across service areas for proper accounting. This amendment is zero-sum and is technical in nature.

•

Transfer general fund appropriation across agency programs

Decision Package

Transfers general fund appropriation between programs. This adjustment will reduce the need for administrative action in the next biennium. This amendment is zero-sum and technical in nature.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:33:44