2002 Session

Budget Bill - HB30 (Introduced)

View Item amendments

Department of Environmental Quality

Item 382

Item 382

First Year - FY2003Second Year - FY2004
Administrative and Support Services (51900)$17,546,748$17,546,748
General Management and Direction (51901)FY2003 $1,548,041FY2004 $1,548,041
Computer Services (51902)FY2003 $4,776,467FY2004 $4,776,467
Accounting and Budgeting Services (51903)FY2003 $1,074,993FY2004 $1,074,993
Personnel Services (51914)FY2003 $1,097,017FY2004 $1,097,017
Procurement and Distribution Services (51918)FY2003 $9,050,230FY2004 $9,050,230
Fund Sources:  
GeneralFY2003 $7,537,568FY2004 $7,537,568
SpecialFY2003 $4,428,124FY2004 $4,428,124
EnterpriseFY2003 $3,539,980FY2004 $3,539,980
Dedicated Special RevenueFY2003 $345,076FY2004 $345,076
Federal TrustFY2003 $1,696,000FY2004 $1,696,000

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

Notwithstanding the provisions of Title 10.1, Chapter 25, Code of Virginia, the Department is authorized to expend funds from the balances in the Virginia Environmental Emergency Response Fund to further develop e-DEQ to improve customer service and information accessibility. In no event, however, shall any funds be expended for e-DEQ that would cause the balance in the Fund to fall below $2,000,000.