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Meeting Materials - Virginia Department of Game and Inland Fisheries

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FY 2012 Capital Budget – Spend CategoryFY 2011$ in millionsFY 2012$ in millions%changeMaintenance Reserve $ .9 $ .9Boating Access $ .8 $ 1.3 63%Dam Safety $ .7 $ 1.6 129%Acquisition $ .1Improvements $ .5 $ 1.3 160%New Central HQ $ .1 $ .4 300%SUBTOTAL $ 3.0 $ 5.619

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