pdocagy (DPB Website Public Reports)

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. 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	$0	$55,977,722	$55,977,722
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$0	$57,242,880	$57,242,880
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	Governor's Proposed Budget	$0	$63,601,765	$63,601,765
		Base Budget	$0	$62,833,365	$62,833,365
		Addenda (Changes to the Base)	$0	$768,400	$768,400
2018-2020	2020	Governor's Proposed Budget	$0	$63,601,765	$63,601,765
		Base Budget	$0	$62,833,365	$62,833,365
		Addenda (Changes to the Base)	$0	$768,400	$768,400

Positions Budget Summary

Biennium	Fiscal Year	Source	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	496.00	496.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	496.00	496.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	496.00	496.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	496.00	496.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	496.00	496.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	496.00	496.00
2018-2020	2019	Proposed Positions	496.00	496.00
		Base Budget	496.00	496.00
		Addenda (Changes to the Base)	0.00	0.00
2012-2014	2020	Proposed Positions	496.00	496.00
		Base Budget	496.00	496.00
		Addenda (Changes to the Base)	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Reallocate funding across service areas to align with expenditures

Decision Package

Reallocates appropriation within the agency to service areas in which expenditures occur.

	FY 2019	FY 2020
Nongeneral Fund	($2,139,960)	($2,139,960)

•

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
Nongeneral Fund	$917,546	$917,546

•

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
Nongeneral Fund	$893,258	$893,258

•

Increase nongeneral fund appropriation for anticipated mitigation revenue

Decision Package

Increases the agency’s appropriation to reflect the revenue received from mitigation agreements.

	FY 2019	FY 2020
Nongeneral Fund	$768,400	$768,400

•

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
Nongeneral Fund	$194,514	$194,514

•

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
Nongeneral Fund	$120,104	$120,104

•

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
Nongeneral Fund	$58,128	$58,128

•

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
Nongeneral Fund	($52,215)	($52,215)

•

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
Nongeneral Fund	$10,703	$10,703

•

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
Nongeneral Fund	$9,340	$9,340

•

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
Nongeneral Fund	($7,376)	($7,376)

•

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
Nongeneral Fund	($4,042)	($4,042)

Capital Project Requests (in order of largest to smallest)

•

Acquire additional land

Authorizes nongeneral fund appropriation for land acquisition projects.

	FY 2019	FY 2020
Nongeneral Fund	$5,000,000	$5,000,000

•

Maintenance Reserve

Authorizes nongeneral fund appropriation for maintenance reserve projects for the next biennium.

	FY 2019	FY 2020
Nongeneral Fund	$1,900,000	$1,900,000

•

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 2019	FY 2020
Nongeneral Fund	$1,000,000	$2,000,000

•

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 2019	FY 2020
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 2019	FY 2020
Nongeneral Fund	$500,000	$500,000

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:33:08