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
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	Chapter 1283, 2020 Acts of Assembly	$0	$63,831,765	$63,831,765
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$0	$64,761,765	$64,761,765
2020-2022	2021	Governor's Proposed Budget	$0	$67,952,102	$67,952,102
		Base Budget	$0	$64,761,765	$64,761,765
		Addenda (Changes to the Base)	$0	$3,190,337	$3,190,337
2020-2022	2022	Governor's Proposed Budget	$0	$66,841,461	$66,841,461
		Base Budget	$0	$64,761,765	$64,761,765
		Addenda (Changes to the Base)	$0	$2,079,696	$2,079,696

Positions Budget Summary

Biennium	Fiscal Year	Source	NGF	Total
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	Chapter 1283, 2020 Acts of Assembly	496.00	496.00
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	496.00	496.00
2020-2022	2021	Proposed Positions	496.00	496.00
		Base Budget	496.00	496.00
		Addenda (Changes to the Base)	0.00	0.00
2012-2014	2022	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)

•

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
Nongeneral Fund	$848,386	$848,386

•

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
Nongeneral Fund	$603,098	$603,098

•

Increase nongeneral fund appropriation for mitigation revenue

Decision Package

Provides additional nongeneral funds to align with revenue received from mitigation agreements.

	FY 2021	FY 2022
Nongeneral Fund	$1,110,641	$0

•

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
Nongeneral Fund	$372,111	$372,111

•

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
Nongeneral Fund	$359,353	$359,353

•

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
Nongeneral Fund	($137,897)	($137,897)

•

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
Nongeneral Fund	($47,238)	($47,238)

•

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
Nongeneral Fund	$45,213	$45,213

•

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
Nongeneral Fund	$44,014	$44,014

•

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
Nongeneral Fund	($7,319)	($7,319)

•

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
Nongeneral Fund	($25)	($25)

•

Reallocate funding to align with anticipated expenditures

Decision Package

Reallocates appropriation to align with the agency's anticipated expenditures. This is a zero-sum technical adjustment.

Capital Project Requests (in order of largest to smallest)

•

Acquire additional land

Authorizes nongeneral fund appropriation for land acquisition projects.

	FY 2021	FY 2022
Nongeneral Fund	$5,000,000	$5,000,000

•

Maintenance Reserve

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

	FY 2021	FY 2022
Nongeneral Fund	$1,500,000	$1,500,000

•

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 2021	FY 2022
Nongeneral Fund	$1,250,000	$1,250,000

•

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 2021	FY 2022
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 2021	FY 2022
Nongeneral Fund	$500,000	$500,000

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 23:56:10