2006 Special Session I

Budget Bill - HB5012 (Introduced)

Department of Environmental Quality

Item 384

Item 384

First Year - FY2005Second Year - FY2006
Administrative and Support Services (51900)$19,202,376$19,200,627
General Management and Direction (51901)FY2005 $1,806,267FY2006 $1,804,518
Computer Services (51902)FY2005 $4,954,285FY2006 $4,954,285
Accounting and Budgeting Services (51903)FY2005 $1,093,533FY2006 $1,093,533
Personnel Services (51914)FY2005 $1,222,264FY2006 $1,222,264
Procurement and Distribution Services (51918)FY2005 $10,126,027FY2006 $10,126,027
Fund Sources:  
GeneralFY2005 $6,289,714FY2006 $6,287,965
SpecialFY2005 $4,849,197FY2006 $4,849,197
EnterpriseFY2005 $3,462,571FY2006 $3,462,571
Trust and AgencyFY2005 $1,239,744FY2006 $1,239,744
Dedicated Special RevenueFY2005 $1,067,300FY2006 $1,067,300
Federal TrustFY2005 $2,293,850FY2006 $2,293,850

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.