386#1s (DEQ) Water Supply Planning. SB30 - Committee Approved

State Budget

2004 Session

Budget Amendments - SB30 (Committee Approved)

Bill Order » Item 386 #1s

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Water Supply Planning

Item 386 #1s

Item 386 #1s	First Year - FY2005	Second Year - FY2006
Natural Resources
Environmental Quality, Department of	FY2005 ($150,000)	FY2006 ($150,000)	GF

Language
Page 303, line 48, strike "$8,339,506" and insert "$8,189,506".
Page 303, line 48, strike "$8,371,076" and insert "$8,221,076".

Explanation
(This amendment reduces the general funds available for water supply planning in the Department. With this adjustment, the recommended budget will include a total annual increase of $350,000 and seven FTE positions each year for this program.)

Item 386

Item 386	First Year - FY2005	Second Year - FY2006
Environmental Research and Planning (51300)	$8,339,506	$8,371,076
Water Supply Planning (51303)	FY2005 $933,696	FY2006 $965,266
Water Quality Planning (51305)	FY2005 $3,540,322	FY2006 $3,540,322
Water Quality Research (51306)	FY2005 $1,089,661	FY2006 $1,089,661
Air Quality Research and Planning (51307)	FY2005 $2,775,827	FY2006 $2,775,827
Fund Sources:
General	FY2005 $3,488,474	FY2006 $3,520,044
Enterprise	FY2005 $312,369	FY2006 $312,369
Dedicated Special Revenue	FY2005 $1,494,684	FY2006 $1,494,684
Federal Trust	FY2005 $3,043,979	FY2006 $3,043,979

Authority: Title 10.1, Chapters 11.1 and 13 and Title 62.1, Chapter 3.1, Code of Virginia.