The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $21,558,834 $13,005,787 $34,564,621
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $16,181,245 $13,045,064 $29,226,309
2021-2024 2023 Chapter1, 2024 Acts of Assembly $17,033,534 $13,005,787 $30,039,321
2024-2026 2025 Governor's Proposed Budget $18,203,165 $16,645,136 $34,848,301
    Base Budget $17,033,534 $13,005,787 $30,039,321
    Addenda (Changes to the Base) $1,169,631 $3,639,349 $4,808,980
2024-2026 2026 Governor's Proposed Budget $18,203,165 $13,645,136 $31,848,301
    Base Budget $17,033,534 $13,005,787 $30,039,321
    Addenda (Changes to the Base) $1,169,631 $639,349 $1,808,980
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 142.50 29.00 171.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 138.50 31.00 169.50
2021-2024 2023 Chapter1, 2024 Acts of Assembly 142.50 29.00 171.50
2024-2026 2025 Proposed Positions 142.50 29.00 171.50
    Base Budget 142.50 29.00 171.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 142.50 29.00 171.50
    Base Budget 142.50 29.00 171.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Support oyster replenishment Decision Package
  Provides one-time nongeneral fund appropriation from a legal settlement to support the expansion of the Virginia Oyster Replenishment Program.
 
  FY 2025 FY 2026
Nongeneral Fund $3,000,000 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $938,349 $938,349
Nongeneral Fund $177,069 $177,069
•
Transfer ongoing operating expenses to the Waterways Improvement Fund Decision Package
  Supplants general fund support for positions with Marine Habitat and Waterways Improvement Fund appropriation.
 
  FY 2025 FY 2026
General Fund ($387,265) ($387,265)
Nongeneral Fund $387,265 $387,265
•
Provide funding to address salary compression in law enforcement Decision Package
  Provides general fund appropriation for the agency to address compression issues in its law enforcement positions.
 
  FY 2025 FY 2026
General Fund $709,583 $709,583
•
Align oyster restoration funding to annual expenditures Decision Package
  Aligns oyster restoration funding to annual expenditures in the program.
 
  FY 2025 FY 2026
General Fund ($500,000) ($500,000)
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $201,859 $201,859
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $97,286 $97,286
Nongeneral Fund $4,733 $4,733
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $30,595 $30,595
Nongeneral Fund $52,401 $52,401
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $66,634 $66,634
Nongeneral Fund $14,543 $14,543
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $17,044 $17,044
Nongeneral Fund $3,316 $3,316
•
Remove unused funding for outboard motors Decision Package
  Eliminates unused general fund support previously provided for outdoor motors.
 
  FY 2025 FY 2026
General Fund ($14,710) ($14,710)
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($3,580) ($3,580)
Nongeneral Fund ($3,919) ($3,919)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,017 $4,017
Nongeneral Fund $3,239 $3,239
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,702 $4,702
Nongeneral Fund $858 $858
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,924 $4,924
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,734 $4,734
Nongeneral Fund $40 $40
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($2,533) ($2,533)
Nongeneral Fund $448 $448
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,597) ($1,597)
Nongeneral Fund ($301) ($301)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($411) ($411)
Nongeneral Fund ($343) ($343)
•
Transfer positions into the marine patrols fund Base Budget Adjustment
  Clears positions from transportation fund.
•
Clear positions from budgetary fund Base Budget Adjustment
  Complete the transfer of three positions from fund 02998 to reflect correct allocation in recently created fund.
•
Complete transfer of shellfish management amounts to dedicated service area Base Budget Adjustment
  Transfer amounts and positions in accordance to previously approved decision to service area 50509 (Shellfish Management).


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:49:24