2001 Session

Budget Bill - SB800 (Introduced)

Department of Environmental Quality

Item 411

Item 411

First Year - FY2001Second Year - FY2002
Administrative and Support Services (51900)$13,120,884
General Management and Direction (51901)FY2001 $1,729,534FY2002 $1,730,760
Computer Services (51902)FY2001 $2,919,409FY2002 $2,520,226
Accounting and Budgeting Services (51903)FY2001 $1,052,687FY2002 $1,053,432
Personnel Services (51914)FY2001 $875,365FY2002 $875,945
Procurement and Distribution Services (51918)FY2001 $6,543,889
FY2002 $6,537,359
Fund Sources:  
GeneralFY2001 $8,952,918
FY2002 $8,549,655
SpecialFY2001 $2,450,000FY2002 $2,450,000
EnterpriseFY2001 $11,600FY2002 $11,600
Trust and AgencyFY2001 $28,110FY2002 $28,110
Dedicated Special RevenueFY2001 $145,563FY2002 $145,664
Federal TrustFY2001 $1,532,693FY2002 $1,532,693

Authority: Title 10.1, Chapters 11.1, 13 and 14 and Title 62.1, Chapter 3.1, Code of Virginia.

A. Any unexpended balances remaining in the Department on June 30, 2001, directly related to the study authorized by Chapter 8 of the Acts of Assembly of 1999 and obligated by contract shall be reappropriated.

B. 1. Out of the amounts for this Item is $400,000 the first year from the general fund to capitalize a matching fund the Department shall use to solicit nonstate financial support for the Comprehensive Environmental Data System (CEDS) 2000. The state funds shall be matched on at least a dollar-for-dollar basis from nonstate sources. The Department shall report to the Chairmen of the Senate Finance and House Appropriations Committees on the progress of this effort prior to the convening of the 2001 Session.

2. Notwithstanding the provisions of Title 10.1, Chapter 25, Code of Virginia, the Department is authorized to spend funds from the balances in the Virginia Environmental Emergency Response Fund to further develop the Comprehensive Environmental Data System (CEDS) 2000. In no event, however, shall any funds be expended for CEDS 2000 that would cause the balance in the Fund to fall below $2,000,000.