The 2011 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 | $ 36,860,814 | $ 176,909,797 | $ 69,843,099 |
| 2011 Base Budget | $ 33,070,673 | $ 121,954,797 | $ 63,396,820 |
| 2011 Addenda | $ 3,669,957 | $ 0 | $ 24,325 |
| 2011 Total | $ 36,740,630 | $ 121,954,797 | $ 63,421,145 |
| 2012 Base Budget | $ 33,070,673 | $ 121,954,797 | $ 63,396,820 |
| 2012 Addenda | $ (1,284,654) | $ 0 | $ 72,974 |
| 2012 Total | $ 31,786,019 | $ 121,954,797 | $ 63,469,794 |
| 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 | 1.00 | 0.00 | 1.00 |
| 2011 Total | 393.50 | 503.50 | 897.00 |
| 2012 Base Budget | 392.50 | 503.50 | 896.00 |
| 2012 Addenda | 4.00 | 0.00 | 4.00 |
| 2012 Total | 396.50 | 503.50 | 900.00 |
Recommended Operating Budget Addenda
-
Capture staffing program efficienciesReduces staffing in agency programs. These reductions are captured through efficiencies realized through agency initiatives.
FY 2011 FY 2012 General Fund $ 0 $ (257,012) Authorized Positions $ 0 $ 3
-
Eliminate Local Water Supply Planning GrantsEliminates local water supply planning grants. This action eliminates the remaining balance of water supply pass-through grants to localities.
FY 2011 FY 2012 General Fund $ 0 $ (80,000)
-
Provide general fund deposit to the Water Quality Improvement FundDeposits funding into the Water Quality Improvement Fund to be used for point source pollution prevention, reduction and control programs, specifically for nutrient-removal technologies. These funds will be used to restore, protect and improve the quality of state waters in accordance with the Phase 1 Watershed Implementation Plan submitted to the Environmental Protection Agency on November 29, 2010.
FY 2011 FY 2012 General Fund $ 3,644,300 $ 0
-
Reduce fund balance in the Air Mobile Source Inspection ProgramReduces the balance of the Air Mobile Source Inspection Program Fund.
FY 2011 FY 2012 General Fund $ 0 $ (827,815)
-
Reduce water quality monitoringEliminates two contracts with Virginia Commonwealth University for the fish tissue analysis program. Also, eliminates one water quality monitoring position when the employee retires in FY 2011.
FY 2011 FY 2012 General Fund $ 0 $ (194,217)
-
Staff the Renewable Energy ProgramProvides funding for an additional staff member. This additional staff member will assist with the issuance, monitoring, and enforcement of renewable energy permits.
FY 2011 FY 2012 General Fund $ 25,657 $ 74,390 Authorized Positions $ 1 $ 1