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Virginia Department of Planning and Budget

The 2013 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
2009 Appropriation $ 41,280,848  $ 177,659,797  $ 69,843,099 
2010 Appropriation $ 36,860,814  $ 176,909,797  $ 69,843,099 
2011 Appropriation $ 36,800,630  $ 121,954,797  $ 63,421,145 
2012 Appropriation $ 32,853,834  $ 121,954,797  $ 63,469,794 
2013 Addenda $ 118,069,077  $ 123,122,731  $ 63,919,717 
2013 Addenda $ 707,822  $ 0  $ 0 
2013 Total $ 118,776,899  $ 123,122,731  $ 63,919,717 
2014 Addenda $ 32,751,031  $ 120,103,981  $ 63,921,569 
2014 Addenda $ 768,060  $ 0  $ (292,299) 
2014 Total $ 33,519,091  $ 120,103,981  $ 63,629,270 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 392.50  503.50  896.00 
2010 Appropriation 392.50  503.50  896.00 
2011 Appropriation 393.50  503.50  897.00 
2012 Appropriation 390.50  503.50  894.00 
2013 Addenda 390.50  503.50  894.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 390.50  503.50  894.00 
2014 Addenda 390.50  503.50  894.00 
2014 Addenda (4.00)  0.00  (4.00) 
2014 Total 386.50  503.50  890.00 
Recommended Operating Budget Addenda