|
|
|
|
|
|
|
|
WILLIAM DONALD SCHAEFER,
|
Governor
|
Ch. 409
|
|
|
|
Total Appropriation ............................................
|
|
3,091,820
|
|
|
|
TIDEWATER ADMINISTRATION
|
|
|
|
|
|
30.01.12.01 General Direction
|
|
|
|
|
|
General Fund Appropriation..........................
|
559,544
|
|
|
|
|
Special Fund Appropriation...........................
|
270,916
|
830,460
|
|
|
|
30.01.12.03 Coastal Resources Division
|
|
|
|
|
|
General Fund Appropriation..........................
|
377,748
|
|
|
|
|
Special Fund Appropriation...........................
|
30,973
|
|
|
|
|
Federal Fund Appropriation ..........................
|
1,512,245
|
1,920,966
|
|
|
|
30.01.12.04 Chesapeake Bay Research and
|
|
|
|
|
|
Monitoring
|
|
|
|
|
|
General Fund Appropriation..........................
|
2,016,818
|
|
|
|
|
|
1,968,818
|
|
|
|
|
Special Fund Appropriation ...........................
|
1,917,547
|
|
|
|
|
Federal Fund Appropriation ..........................
|
108,740
|
1,073,105
|
|
|
|
|
|
3,995,105
|
|
|
|
30.01.12.05 Power Plant and Environmental
|
|
|
|
|
|
Review
|
|
|
|
|
|
General Fund Appropriation..........................
|
355,844
|
|
|
|
|
|
275,844
|
|
|
|
|
Special Fund Appropriation ..........................
|
5,139,425
|
5,495,269
|
|
|
|
|
|
5,415,269
|
|
|
|
30.01.12.08 Fisheries Division
|
|
|
|
|
|
General Fund Appropriation..........................
|
4,816,880
|
|
|
|
|
|
4,806,799
|
|
|
|
|
Special Fund Appropriation ...........................
|
6,534,019
|
|
|
|
|
Federal Fund Appropriation ..........................
|
1,347,204
|
12,728,103
|
|
|
|
|
|
12,688,022
|
|
|
|
SUMMARY
|
|
|
|
|
|
Total General Fund Appropriation........................
|
|
7,988,753
|
|
|
|
- 1431 -
|
|
|
|
|
|
|
|
|
|
|
 |
