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2008 Session

Budget Bill - HB29 (Introduced)

Department of Environmental Quality

Item 365

Item 365

First Year - FY2007Second Year - FY2008
Administrative and Support Services (59900)$24,859,933$23,874,420
General Management and Direction (59901)FY2007 $17,812,057FY2008 $18,010,044
Information Technology Services (59902)FY2007 $7,047,876FY2008 $5,864,376
Fund Sources:  
GeneralFY2007 $10,228,336FY2008 $10,480,823
SpecialFY2007 $5,062,314FY2008 $5,062,314
EnterpriseFY2007 $3,360,912FY2008 $3,360,912
Trust and AgencyFY2007 $1,239,744FY2008 $1,239,744
Dedicated Special RevenueFY2007 $2,931,210FY2008 $1,693,210
Federal TrustFY2007 $2,037,417FY2008 $2,037,417

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


A. 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 for costs associated with its waste management and water programs.


B. Notwithstanding the provisions of Title 10.1, Chapter 25, Code of Virginia, the Department is authorized to expend up to $600,000 the first year and $600,000 the second year from the balances in the Virginia Environmental Emergency Response Fund to further develop and implement eGovernment services.


C. Notwithstanding the provisions of Title 10.1, Chapter 25, Code of Virginia, the Department is authorized to expend up to $1,238,000 the first year $722,413 the second year from the balances in the Virginia Environmental Emergency Response Fund to develop and implement an enterprise content management system to provide a scalable, efficient means of storing, accessing, and managing agency mission critical documents.