The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department of Game and Inland Fisheries [403]
Secretarial Area: Natural and Historic Resources
formerly under: Natural Resources
Mission:
The Department of Game and Inland Fisheries mission is to manage Virginia's wildlife and inland fish to maintain optimum populations of all species to serve the needs of the Commonwealth; to provide opportunity for all to enjoy wildlife, inland fish, boating and related outdoor recreation and to work diligently to safeguard the rights of the people to hunt, fish and harvest game as provided for in the Constitution of Virginia.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $52,173,376 $52,173,376
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $52,173,376 $52,173,376
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $53,473,376 $53,473,376
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $55,243,003 $55,243,003
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 Governor's Proposed Budget $0 $59,968,277 $59,968,277
    Base Budget $0 $57,242,880 $57,242,880
    Addenda (Changes to the Base) $0 $2,725,397 $2,725,397
2014-2016 2016 Governor's Proposed Budget $0 $59,968,277 $59,968,277
    Base Budget $0 $57,242,880 $57,242,880
    Addenda (Changes to the Base) $0 $2,725,397 $2,725,397
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 496.00 496.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 496.00 496.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 496.00 496.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 496.00 496.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 496.00 496.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 496.00 496.00
2014-2016 2015 Proposed Positions 0.00 496.00 496.00
    Base Budget 0.00 496.00 496.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 496.00 496.00
    Base Budget 0.00 496.00 496.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase appropriation in support of additional federal revenue Decision Package
  Establishes additional federal appropriation in the agency's budget to meet projected revenue collections and expenditure patterns.
 
  FY 2015 FY 2016
Nongeneral Fund $3,150,000 $3,150,000
Remove one-time appropriation related to soft costs of the new headquarters facility Base Budget Adjustment
  Removes nongeneral fund appropriation provided for one-time soft costs related to the construction of the agency's new headquarters facility.
 
  FY 2015 FY 2016
Nongeneral Fund ($1,704,158) ($1,704,158)
Increase nongeneral fund appropriation to support personnel costs Decision Package
  Increases nongeneral fund appropriation in the agency's budget to account for legislatively authorized salary adjustments.
 
  FY 2015 FY 2016
Nongeneral Fund $1,279,555 $1,279,555
Align base budget with predicted expenditure patterns and agency organization Decision Package
  Allocates the base budget across service areas and fund details to reflect internal organization and anticipated expenditure patterns. The shift is zero-sum.
Increase the transfer of watercraft sales tax revenue to the Game Protection Fund Decision Package
  Transfers additional watercraft sales tax revenue out of the general fund for deposit to the Game Protection Fund pursuant to Section 58.1-1410, Code of Virginia.
Increase the transfer of sales tax revenue from hunting and fishing equipment to the Game Protection Fund Decision Package
  Transfers additional sales tax revenue from hunting and fishing equipment purchases out of the general fund for deposit to the Game Protection Fund pursuant to Section 58.1-638 E, Code of Virginia.
Capital Project Requests (in order of largest to smallest)
Improve Wildlife Management Areas
  Provides nongeneral appropriation to establish a capital project to improve wildlife management areas.
 
  FY 2015 FY 2016
Nongeneral Fund $1,000,000 $1,000,000
Improve boating access
  Provides nongeneral fund appropriation to establish a capital project to improve boating access.
 
  FY 2015 FY 2016
Nongeneral Fund $1,000,000 $1,000,000
Repair and upgrade dams to comply with the Dam Safety Act
  Provides nongeneral fund appropriation to establish a capital project to repair and upgrade dams. This work is necessary to ensure compliance with the Dam Safety Act.
 
  FY 2015 FY 2016
Nongeneral Fund $500,000 $500,000
Acquire additional land
  Provides nongeneral fund appropriation to establish a capital project for land acquistion.
 
  FY 2015 FY 2016
Nongeneral Fund $250,000 $250,000


pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 21:06:54