The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $14,237,535 $12,539,413 $26,776,948
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $15,454,598 $12,539,413 $27,994,011
2020-2022 2021 Governor's Proposed Budget $16,535,466 $13,160,364 $29,695,830
    Base Budget $15,365,535 $12,539,413 $27,904,948
    Addenda (Changes to the Base) $1,169,931 $620,951 $1,790,882
2020-2022 2022 Governor's Proposed Budget $16,205,558 $13,045,064 $29,250,622
    Base Budget $15,365,535 $12,539,413 $27,904,948
    Addenda (Changes to the Base) $840,023 $505,651 $1,345,674
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 135.50 28.00 163.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 135.50 28.00 163.50
2020-2022 2021 Proposed Positions 138.50 31.00 169.50
    Base Budget 135.50 28.00 163.50
    Addenda (Changes to the Base) 3.00 3.00 6.00
2012-2014 2022 Proposed Positions 138.50 31.00 169.50
    Base Budget 135.50 28.00 163.50
    Addenda (Changes to the Base) 3.00 3.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees Base Budget Adjustment
  Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $482,175 $482,175
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $198,159 $198,159
Nongeneral Fund $55,185 $55,185
•
Remove support for the fully funded Tangier jetty project Decision Package
  Removes funding and budget language for the project, which has been fully funded.
 
  FY 2021 FY 2022
General Fund ($233,637) ($233,637)
•
Remove funding for agency relocation Base Budget Adjustment
  Removes funding for the relocation of Marine Resources Commission headquarters to Fort Monroe.
 
  FY 2021 FY 2022
General Fund ($225,000) ($225,000)
•
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 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $124,466 $124,466
Nongeneral Fund $97,915 $97,915
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $136,128 $136,128
Nongeneral Fund $39,226 $39,226
•
Provide nongeneral fund appropriation for a shellfish aquaculture specialist Decision Package
  Provides nongeneral fund appropriation for a newly established shellfish aquaculture specialist position to assist with surveying pending oyster lease applications. The revenue stream is to be established in legislation during the 2020 session.
 
  FY 2021 FY 2022
Nongeneral Fund $205,037 $89,937
Positions 1.00 1.00
•
Provide funding for a stock assessment scientist position Decision Package
  Provides funding for a stock assessment scientist position to assess fisheries and provide scientific and statistical reference points for habitat management.
 
  FY 2021 FY 2022
General Fund $123,630 $123,030
Positions 1.00 1.00
•
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 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $41,848 $41,848
Nongeneral Fund $74,288 $74,288
•
Provide funding for the removal of a derelict barge in Belmont Bay Decision Package
  Provides one-time funding for the removal of a derelict barge on state-owned water in Belmont Bay.
 
  FY 2021 FY 2022
General Fund $190,000 $0
•
Provide nongeneral fund appropriation for a shellfish aquaculture policy manager Decision Package
  Provides nongeneral fund appropriation for a newly established policy manager position in the shellfish aquaculture program. The revenue stream is to be established in legislation during the 2020 session.
 
  FY 2021 FY 2022
Nongeneral Fund $80,036 $79,936
Positions 1.00 1.00
•
Provide funding for a coastal resiliency manager position Decision Package
  Provides funding for a coastal resiliency manager position. This position will manage the Waterways Improvement Fund and the agency’s approach to coastal resiliency in the Commonwealth.
 
  FY 2021 FY 2022
General Fund $78,250 $78,150
Positions 1.00 1.00
•
Provide funding for a position in the fisheries observer program Decision Package
  Provides funding for a position in the fisheries observer program to expand the scope of current observer work, which focuses on commercial vessels to monitor species protected under the Endangered Species Act.
 
  FY 2021 FY 2022
General Fund $81,795 $57,695
Positions 1.00 1.00
•
Provide nongeneral fund appropriation for a shellfish repletion specialist position Decision Package
  Provides nongeneral fund appropriation for a newly established shellfish repletion specialist position to expand oyster restoration and provide supervision to multiple large scale projects in geographically diverse locations. The revenue stream is to be established in legislation during the 2020 session.
 
  FY 2021 FY 2022
Nongeneral Fund $69,599 $69,499
Positions 1.00 1.00
•
Provide funding for outboard motors Decision Package
  Provides funding for six replacement outboard motors for law enforcement vessels that will allow the agency to continue operations without incurring compliance or safety issues.
 
  FY 2021 FY 2022
General Fund $96,436 $0
•
Provide funding to continue IT infrastructure upgrades Decision Package
  Provides funding to continue information technology infrastructure upgrades at its new location on Fort Monroe. The upgrades include a telephone system and wireless access points.
 
  FY 2021 FY 2022
General Fund $45,000 $45,000
•
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 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $18,616 $18,616
Nongeneral Fund $731 $731
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($14,917) ($14,917)
•
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 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $8,615 $8,615
Nongeneral Fund ($1,611) ($1,611)
•
Provide funding for unmanned aerial vehicles Decision Package
  Provides funding for the implementation of a pilot program that complements existing agency efforts to patrol coastal areas in the southern and eastern shore regions through the addition of unmanned aerial vehicles (UAVs).
 
  FY 2021 FY 2022
General Fund $18,672 $0
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3,455 $3,455
Nongeneral Fund $3,045 $3,045
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($2,041) ($2,041)
Nongeneral Fund ($2,031) ($2,031)
•
Adjust appropriation for centrally funded state employee 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 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($1,679) ($1,679)
Nongeneral Fund ($483) ($483)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($99) ($99)
Nongeneral Fund $119 $119
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $59 $59
Nongeneral Fund ($105) ($105)
•
Realign nongeneral fund appropriation Decision Package
  Realigns the agency's nongeneral fund appropriation between fund details to reflect actual expenditures. This amendment is a technical adjustment and is zero sum.
•
Remove prohibition on license fee increases Decision Package
  Removes budget language prohibiting the agency from increasing recreational and commercial saltwater fishing license fees. This is a language-only amendment.
Capital Project Requests (in order of largest to smallest)
•
Oyster Reef Restoration
  Provides funding to accelerate oyster reef restoration. In the 2014 Chesapeake Bay Watershed Agreement, the Commonwealth committed to restore oyster populations in five Chesapeake Bay tributaries by 2025. This is also an initiative in Virginia's Phase III Watershed Implementation Plan.
 
  FY 2021 FY 2022
Tax Supported Debt $10,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 04:38:12