The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $16,070,313 $13,160,364 $29,230,677
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $16,181,245 $13,045,064 $29,226,309
2022-2024 2023 Governor's Proposed Budget $18,783,834 $13,005,787 $31,789,621
    Base Budget $16,181,245 $13,045,064 $29,226,309
    Addenda (Changes to the Base) $2,602,589 ($39,277) $2,563,312
2022-2024 2024 Governor's Proposed Budget $17,033,534 $13,005,787 $30,039,321
    Base Budget $16,181,245 $13,045,064 $29,226,309
    Addenda (Changes to the Base) $852,289 ($39,277) $813,012
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 138.50 31.00 169.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 138.50 31.00 169.50
2022-2024 2023 Proposed Positions 142.50 29.00 171.50
    Base Budget 138.50 31.00 169.50
    Addenda (Changes to the Base) 4.00 (2.00) 2.00
2012-2014 2024 Proposed Positions 142.50 29.00 171.50
    Base Budget 138.50 31.00 169.50
    Addenda (Changes to the Base) 4.00 (2.00) 2.00
Operating Budget Addenda (in order of greatest impact)
•
Fund Chincoteague Inlet Study Decision Package
  Provides funding for the non-federal portion of the costs of an erosion and sea-level rise study in the Town of Chincoteague
 
  FY 2023 FY 2024
General Fund $1,500,000 $0
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $425,035 $425,035
Nongeneral Fund $75,568 $75,568
•
Supplant Waterways Improvement Fund expenses Decision Package
  Provides general fund dollars for positions that are currently supported by the Waterways Improvement Fund, thereby allowing the agency to maximize the use of the Fund toward habitat restoration projects.
 
  FY 2023 FY 2024
General Fund $140,014 $140,014
Nongeneral Fund ($140,014) ($140,014)
•
Increase funding for habitat management Decision Package
  Provides general fund support for the agency's coastal lands surveying and mapping division
 
  FY 2023 FY 2024
General Fund $138,589 $138,589
•
Provide additional staffing for information technology and web development Decision Package
  Provides general fund support and a position for the agency to support a web developer
 
  FY 2023 FY 2024
General Fund $119,260 $119,110
Positions 1.00 1.00
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($96,421) ($96,421)
Nongeneral Fund ($21,830) ($21,830)
•
Provide one-time bonuses to marine police officers Decision Package
  Provides bonuses to marine police officers
 
  FY 2023 FY 2024
General Fund $225,000 $0
•
Fund a new fisheries observer position Decision Package
  Provides funding for one fisheries observer position
 
  FY 2023 FY 2024
General Fund $85,719 $60,569
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $23,878 $23,878
Nongeneral Fund $40,329 $40,329
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $38,994 $38,994
Nongeneral Fund $10,477 $10,477
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $24,842 $24,842
Nongeneral Fund $4,684 $4,684
•
Remove one-time funding for the purchase of unmanned aerial vehicles Base Budget Adjustment
  Removes one-time funding provided for the purchase of unmanned aerial vehicles
 
  FY 2023 FY 2024
General Fund ($18,672) ($18,672)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($11,219) ($11,219)
Nongeneral Fund ($4,231) ($4,231)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $6,942 $6,942
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($2,104) ($2,104)
Nongeneral Fund ($3,933) ($3,933)
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $2,569 $2,569
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($565) ($565)
Nongeneral Fund ($322) ($322)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $658 $658
Nongeneral Fund $117 $117
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $70 $70
Nongeneral Fund ($122) ($122)
•
Create shellfish management program Decision Package
  Reorganizes the agency to establish a new division
•
Transfer appropriation and positions from budgetary fund Base Budget Adjustment
  Transfer appropriation and positions between funds for proper accounting.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:13