The 2010 Executive Budget Document
Department of Environmental Quality
[
http://www.deq.state.va.us/
]
Mission Statement
The Department of Environmental Quality protects and enhances Virginia’s environment, and promotes the health and well being of the citizens of the Commonwealth.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 256,697,223 | $ 126,184,255 | $ 58,189,570 |
2008 Appropriation | $ 67,770,523 | $ 121,869,551 | $ 60,543,639 |
2009 Appropriation | $ 41,280,848 | $ 177,659,797 | $ 69,843,099 |
2010 Appropriation | $ 38,105,470 | $ 176,909,797 | $ 64,008,511 |
2011 Base Budget | $ 38,105,470 | $ 176,909,797 | $ 64,008,511 |
2011 Addenda | $ (2,534,797) | $ (57,455,000) | $ (1,112,285) |
2011 Total | $ 35,570,673 | $ 119,454,797 | $ 62,896,226 |
2012 Base Budget | $ 38,105,470 | $ 176,909,797 | $ 64,008,511 |
2012 Addenda | $ (2,534,797) | $ (57,455,000) | $ (1,112,285) |
2012 Total | $ 35,570,673 | $ 119,454,797 | $ 62,896,226 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 465.48 | 465.52 | 931.00 |
2008 Appropriation | 471.48 | 485.52 | 957.00 |
2009 Appropriation | 392.50 | 503.50 | 896.00 |
2010 Appropriation | 392.50 | 503.50 | 896.00 |
2011 Base Budget | 392.50 | 503.50 | 896.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 392.50 | 503.50 | 896.00 |
2012 Base Budget | 392.50 | 503.50 | 896.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 392.50 | 503.50 | 896.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($1,112,971) ($1,112,971)
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Remove appropriation for Water Quality Improvement fund balanceRemoves the appropriation for expenditures from the balance in the Water Quality Improvement Fund. The cash balance will be expended in FY 2010. In FY 2011 and FY 2012, expenditures will be made from authorized bond funds.
FY 2011 FY 2012 Nongeneral Fund ($55,700,000) ($55,700,000)
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Eliminate fish tissue analysisEliminates contract for analysis of fish tissue.
FY 2011 FY 2012 General Fund ($364,830) ($364,830)
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Reduce litter grants to localitiesReduces funding available for litter control grants to localities.
FY 2011 FY 2012 Nongeneral Fund ($255,000) ($255,000) Revenue/Transfers $255,000 $255,000
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Reduce funding to the Virginia Water Facilities Revolving loan programEliminates overmatch of federal grant funding.
FY 2011 FY 2012 General Fund ($847,720) ($847,720)
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Reduce funding for waste tire pile cleanupTransfers a portion of the funding available for waste tire pile clean-up.
FY 2011 FY 2012 Nongeneral Fund ($1,500,000) ($1,500,000) Revenue/Transfers $1,500,000 $1,500,000
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Reduce local water supply planning grantsReduces water supply planning grants to localities.
FY 2011 FY 2012 General Fund ($20,000) ($20,000)
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Reduce funding to Chesapeake Bay FoundationReduces funding for Chesapeake Bay field studies.
FY 2011 FY 2012 General Fund ($20,000) ($20,000)
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Reduce citizen water quality monitoring grantsReduces citizen water quality monitoring grants.
FY 2011 FY 2012 General Fund ($20,000) ($20,000)
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Reduce funding for Chesapeake Bay monitoringReduces contracts for water quality monitoring of the Chesapeake Bay by 15 percent.
FY 2011 FY 2012 General Fund ($149,276) ($149,276)
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Add language to promote sustainable community investmentA language only amendment recommended by the Governor's Sub-Cabinet on Community Investment (Executive Order 69 (2008)) to apply principles of sustainable community development in discretionary spending.