Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
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Agency: Environmental Quality

Line Item: Water Quality

Function

The mission of the Division of Water Quality is to protect public health and all beneficial uses of water by maintaining and enhancing the chemical, physical and biological integrity of Utah's waters. The major functions of the division include the following:

  • establish water quality standards that protect the beneficial uses of Utah's waters;
  • monitor and assess the quality of lakes, streams, and groundwater;
  • review plans for wastewater treatment and disposal systems;
  • manage the underground wastewater disposal program and review plans for large systems;
  • develop and implement water quality management plans to protect Utah waters for drinking water, recreation, fishing, agriculture, and industrial uses;
  • manage the wastewater loan and grant programs;
  • issue and enforce permits for facilities discharging wastewater to surface waters and to ground water;
  • manage the federal Underground Injection Control (UIC) program that discharge wastes into the subsurface via wells;
  • manage the federal biosolids (municipal sewage sludge) permit program;
  • manage the storm water program;
  • manage the non-point source pollution control program;
  • conduct studies and develop programs for abating water pollution; and,
  • manage the wastewater operator certification program.

This division is divided into seven sections. Below is a brief description of the functions of each section:

Engineering Section

This section administers the state and federal loan/grant programs to fund high quality wastewater projects, manages the Utah Wastewater Operator Certification Program, and provides technical assistance to communities.

It also conducts engineering plan reviews and issues construction permits for municipal and industrial water pollution control projects and provides technical assistance. The section also conducts operations and maintenance inspections and evaluations of all existing and newly constructed water pollution control projects.

The Division of Water Quality is responsible to administer the Utah Wastewater Project Assistance Program. This program provides financial assistance to communities and individuals to meet their water quality needs.

Funding for FY 2013 for water quality loans and grants is expected to be $29,559,300:

  • $3,587,500 - designated sales tax;
  • $7,759,000 - federal funds; and,
  • $18,212,800 - loan payments.

UPDES Engineering Section

This section is responsible for developing, implementing, and coordinating the engineering review and permit issuance of the Utah Pollutant Discharge Elimination System (UPDES) and Industrial Pretreatment programs. The UPDES program regulates point source wastewater discharges from municipal, industrial, federal and agricultural facilities. The section also administers the federal Biosolids Permit Program (by encouraging the safe and beneficial use of treated municipal sewage sludge), and the federal Pesticide Permitting Program (by encouraging safe application of pesticides and herbicides by large appliers).

UPDES Inspection/Enforcement/Storm Water Section

This section is responsible for the inspections of UPDES facilities and any necessary enforcement actions as a result of documented noncompliance. The Storm Water Program covers construction, industrial, and municipal storm water issues.

Water Quality Management Section

This section updates water quality standards to protect beneficial uses, and conducts statewide water quality assessments, to determine the quality of the state's lakes, reservoirs, and streams.

Ground Water Protection

This section develops, implements, and coordinates the Utah Ground Water Quality Protection and the Underground Injection Control (UIC) Programs. This section issues and enforces ground water permits and UIC permits. The section also assists local governments to develop ground water protection programs to compliment land use planning.

Monitoring Section

This section is responsible for conducting chemical, physical, and biological monitoring of surface and ground waters in the state and effluent discharges to ensure compliance with permits and ambient water quality standards.

Watershed Protection Section

This section manages the non-point source pollution control program and is responsible for developing and implementing water quality plans which restore impaired waters so they may again fully support their beneficial uses and meet state water quality standards.

Performance

Surface and ground water permits have a 5-year life span that requires permit renewal. The graph below measures the percentage of "on time" permit renewals. Surface water permit renewals have been hampered by regulation changes at the federal level that have seen agricultural permits litigated multiple times resulting in states waiting to see what the final federal regulations will be prior to promulgating state rules.

WQ1

Surface and ground water discharge permits include detailed requirements including compliance with effluent limits or ground water protection levels, monthly and quarterly effluent or ground water sampling, reporting and other performance measures. This measure reports the percentage of these permits that are operating in compliance with all state and federal requirements.

WQ2

The purpose of this measure is to assess the water quality of Utah's rivers and lakes to see if they are meeting their standards established to protect beneficial uses. These analyses are conducted on a biennial basis due to EPA requirements, which is probably too short of a period for measurable trends. The measure changes whenever water quality standards or assessment methods change, which happens frequently (this is the reason for the recent 2% decline). The division is addressing these shortcomings by developing an overall water quality index that will be applied to a randomly selected population so that data among reporting cycles are more comparable.

WQ3

In addition to the key performance measures listed above, the division reported the following performances measures for FY 2012:

  • successfully managed 409 Utah Pollutant Discharge Elimination Systems (UPDES) and 2,082 storm water permits; and,
  • successfully administered the Utah Wastewater Project Assistance Program by closing five conventional loans totaling $24,937,000, awarding 38 grants totaling $13,027,000.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $3,303,800 $3,008,500 $2,987,500 $2,862,400 $2,871,600
General Fund, One-time $0 ($117,100) $0 $0 $47,000
Federal Funds $5,931,200 $5,927,700 $4,582,100 $4,523,200 $4,377,500
Dedicated Credits Revenue $944,800 $760,200 $1,024,000 $985,400 $966,000
GFR - Environmental Quality $0 $0 $0 $0 $100
GFR - Underground Wastewater System $75,700 $76,000 $76,000 $76,000 $76,000
WDSF - Utah Wastewater Loan Program $1,003,200 $976,500 $995,800 $1,307,800 $1,307,800
WDSF - Water Quality Origination Fee $66,300 $85,700 $79,300 $75,600 $92,500
Transfers - Within Agency ($20,700) $526,500 $560,700 $507,400 ($800)
Lapsing Balance ($30,100) ($62,100) $19,800 ($79,600) $0
Total
$11,274,200
$11,181,900
$10,325,200
$10,258,200
$9,737,700
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Water Quality $11,274,200 $11,181,900 $10,325,200 $10,258,200 $9,737,700
Total
$11,274,200
$11,181,900
$10,325,200
$10,258,200
$9,737,700
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $6,283,500 $5,411,900 $6,341,300 $5,486,900 $6,502,800
In-state Travel $94,500 $66,900 $75,300 $86,000 $88,700
Out-of-state Travel $29,200 $25,000 $34,400 $31,900 $31,900
Current Expense $3,174,500 $2,913,400 $2,473,800 $2,381,200 $2,080,500
DP Current Expense $277,200 $291,200 $279,000 $441,900 $357,800
DP Capital Outlay $0 $0 $38,300 $0 $0
Capital Outlay $0 $66,800 $144,200 $47,700 $0
Other Charges/Pass Thru $1,415,300 $2,406,700 $938,900 $868,000 $676,000
Cost Accounts $0 $0 $0 $914,600 $0
Total
$11,274,200
$11,181,900
$10,325,200
$10,258,200
$9,737,700
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 68.5 68.5 68.5 67.5 69.0
Actual FTE 62.8 64.2 63.1 70.8 0.0
Vehicles 10 11 11 12 11






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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.