Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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