Compendium of Budget Information for the 2013 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
<-Previous Page | Subcommittee Table of Contents | Next Page->

Agency: Environmental Quality

Function

The mission of the Department of Environmental Quality (DEQ) is to safeguard public health and quality of life by protecting and improving environmental quality. DEQ also considers the benefits to public health, the impacts on economic development, property, wildlife, tourism, business, agriculture, forests, and other interests, and the costs to the public and to industry. DEQ has the responsibility to strengthen local health departments' environmental programs; build consensus among the public, industry, and local governments in developing environmental protection goals; and appropriately balance the need for environmental protection with the need for economic and industrial development.

The DEQ's main offices are in the Multi Agency State Office Building west of Redwood Road at 195 North 1950 West. The Department operates an air monitoring center on Parkway Boulevard in West Valley City. The Department also has district engineers located in St. George, Price, Richfield, and Roosevelt. These staff members work in coordination with local health departments to support environmental programs specifically related to the rural areas to which they are assigned.

Statutory Authority

The Utah Department of Environmental Quality is governed by the Environmental Quality Code, Title 19 of the Utah Code:

  • UCA 19 is known as the "Environmental Quality Code."
  • UCA 19-1-104 states the governor appoints that executive director with consent of the Senate.
  • UCA 19-1-105 creates the Divisions of Air Quality, Drinking Water, Environmental Response and Remediation, Radiation, Solid and Hazardous Waste, and Water Quality.
  • UCA 19-1-106 creates policymaking boards of Air Quality, Radiation Control, Drinking Water, Water Quality, and Solid and Hazardous Waste Control.
  • UCA 19-1-108 creates the Environmental Quality Restricted Account.
  • UCA 19-1-201 empowers the Department to complete its purpose.
  • UCA 19-2 creates the Air Conservation Act and empowers the Air Quality Board and Division of Air Quality to enforce the Act.
  • UCA 19-3 creates the Radiation Control Act and authorizes the Radiation Control Board and Division of Radiation Control to implement and enforce the Act.
  • UCA 19-4 creates the Safe Drinking Water Act and directs the Drinking Water Board and Drinking Water Division to uphold drinking water standards in the state.
  • UCA 19-5 creates the Water Quality and empowers the Water Quality Board and Division of Water Quality to enforce water quality standards.
  • UCA 19-6 creates the Solid and Hazardous Waste Act and defines requirements of the Solid and Hazardous Waste Control Board and the Divisions of Environmental Response and Remediation and Solid and Hazardous Waste.

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.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $12,548,600 $10,919,200 $10,684,400 $10,596,200 $10,559,700
General Fund, One-time $738,000 ($455,100) $0 $0 $378,800
Federal Funds $17,079,400 $20,381,600 $19,601,000 $17,963,000 $19,949,900
Dedicated Credits Revenue $10,264,600 $9,216,400 $9,358,000 $12,052,500 $8,898,100
GFR - Environmental Quality $6,515,300 $6,475,800 $6,521,400 $6,510,000 $7,019,400
GFR - Petroleum Storage Tank $19,100 $50,000 $50,000 $50,000 $50,000
GFR - Underground Wastewater System $75,700 $76,000 $76,000 $76,000 $76,000
GFR - Used Oil Administration $744,300 $742,300 $747,000 $901,700 $749,200
GFR - Voluntary Cleanup $622,000 $619,400 $624,000 $623,200 $627,100
WDSF - Drinking Water Loan Program $138,700 $138,700 $142,200 $142,200 $140,500
WDSF - Drinking Water Origination Fee $77,200 $76,200 $74,900 $199,300 $202,300
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
Petroleum Storage Tank Trust $1,306,800 $1,298,000 $1,310,800 $1,306,000 $1,334,500
Waste Tire Recycling Fund $129,800 $129,200 $130,700 $130,300 $131,800
Clean Fuel Conversion Fund $109,400 $108,800 $110,000 $109,900 $110,400
Petroleum Storage Tank Loan $146,800 $160,500 $163,300 $162,700 $165,200
Transfers - Within Agency $141,700 $1,076,600 $1,300,200 $976,700 $385,800
Beginning Nonlapsing $1,347,900 $1,321,800 $161,600 $158,600 $0
Closing Nonlapsing ($1,321,800) ($161,600) ($158,600) ($579,000) $0
Lapsing Balance ($927,800) ($3,585,000) ($2,905,200) ($2,570,400) $0
Beginning Fund Balance $22,745,200 $20,330,800 $18,803,600 $18,349,000 $0
Ending Fund Balance ($20,330,800) ($18,803,600) ($18,349,000) ($21,221,000) $0
Total
$53,239,600
$51,178,200
$49,521,400
$47,320,300
$52,179,000
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Director's Office $4,974,800 $4,593,600 $4,345,100 $4,197,500 $4,730,000
Air Quality $11,689,800 $12,756,900 $12,441,700 $11,622,500 $12,307,400
Environmental Response and Remediation $6,799,500 $7,048,500 $8,460,800 $7,610,400 $9,095,300
Radiation Control $3,293,800 $3,221,800 $2,887,100 $3,450,100 $3,853,800
Water Quality $11,274,200 $11,181,900 $10,325,200 $10,258,200 $9,737,700
Drinking Water $4,787,800 $4,526,100 $4,534,000 $4,390,100 $4,917,200
Solid and Hazardous Waste $6,493,300 $6,116,100 $5,671,100 $5,215,900 $7,137,600
Hazardous Substance Mitigation Fund $3,926,400 $1,733,300 $856,400 $575,600 $400,000
Total
$53,239,600
$51,178,200
$49,521,400
$47,320,300
$52,179,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $33,610,300 $33,265,500 $33,134,500 $32,881,000 $35,256,900
In-state Travel $219,300 $173,300 $172,700 $189,300 $233,200
Out-of-state Travel $147,900 $121,700 $128,700 $127,000 $188,200
Current Expense $9,576,300 $10,904,700 $10,025,500 $9,106,000 $10,599,000
DP Current Expense $3,067,000 $2,627,300 $2,724,000 $2,297,000 $2,913,200
DP Capital Outlay $5,100 $0 $38,300 $0 $372,600
Capital Outlay $548,200 $433,200 $895,900 $502,900 $0
Other Charges/Pass Thru $6,061,300 $3,646,400 $2,397,600 $2,216,600 $2,215,900
Cost Accounts $4,200 $6,100 $4,200 $500 $0
Transfers $0 $0 $0 $0 $400,000
Total
$53,239,600
$51,178,200
$49,521,400
$47,320,300
$52,179,000
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 392.5 391.0 387.0 385.0 388.0
Actual FTE 379.6 383.0 374.9 373.7 0.0
Vehicles 46 47 48 50 46
Change in Fund Balance (2,414,400) (1,527,200) (454,500) 2,871,900 0






Subcommittee Table of Contents
 

Table 2: Operating and Capital Budgets

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $12,548,600 $10,919,200 $10,684,400 $10,596,200 $10,559,700
General Fund, One-time $738,000 ($455,100) $0 $0 $378,800
Federal Funds $17,079,400 $20,381,600 $19,601,000 $17,963,000 $19,949,900
Dedicated Credits Revenue $8,752,600 $9,010,300 $8,956,200 $8,604,900 $8,898,100
GFR - Environmental Quality $6,515,300 $6,475,800 $6,521,400 $6,510,000 $6,619,400
GFR - Petroleum Storage Tank $19,100 $50,000 $50,000 $50,000 $50,000
GFR - Underground Wastewater System $75,700 $76,000 $76,000 $76,000 $76,000
GFR - Used Oil Administration $744,300 $742,300 $747,000 $901,700 $749,200
GFR - Voluntary Cleanup $622,000 $619,400 $624,000 $623,200 $627,100
WDSF - Drinking Water Loan Program $138,700 $138,700 $142,200 $142,200 $140,500
WDSF - Drinking Water Origination Fee $77,200 $76,200 $74,900 $199,300 $202,300
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
Petroleum Storage Tank Trust $1,306,800 $1,298,000 $1,310,800 $1,306,000 $1,334,500
Waste Tire Recycling Fund $129,800 $129,200 $130,700 $130,300 $131,800
Clean Fuel Conversion Fund $109,400 $108,800 $110,000 $109,900 $110,400
Petroleum Storage Tank Loan $146,800 $160,500 $163,300 $162,700 $165,200
Transfers - Within Agency $141,700 $1,076,600 $1,300,200 $976,700 $385,800
Beginning Nonlapsing $1,347,900 $1,321,800 $161,600 $158,600 $0
Closing Nonlapsing ($1,321,800) ($161,600) ($158,600) ($579,000) $0
Lapsing Balance ($927,800) ($3,585,000) ($2,905,200) ($2,570,400) $0
Total
$49,313,200
$49,444,900
$48,665,000
$46,744,700
$51,779,000
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Director's Office $4,974,800 $4,593,600 $4,345,100 $4,197,500 $4,730,000
Air Quality $11,689,800 $12,756,900 $12,441,700 $11,622,500 $12,307,400
Environmental Response and Remediation $6,799,500 $7,048,500 $8,460,800 $7,610,400 $9,095,300
Radiation Control $3,293,800 $3,221,800 $2,887,100 $3,450,100 $3,853,800
Water Quality $11,274,200 $11,181,900 $10,325,200 $10,258,200 $9,737,700
Drinking Water $4,787,800 $4,526,100 $4,534,000 $4,390,100 $4,917,200
Solid and Hazardous Waste $6,493,300 $6,116,100 $5,671,100 $5,215,900 $7,137,600
Total
$49,313,200
$49,444,900
$48,665,000
$46,744,700
$51,779,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $33,585,700 $33,228,300 $33,109,900 $32,841,100 $35,256,900
In-state Travel $219,300 $173,300 $172,700 $189,100 $233,200
Out-of-state Travel $147,900 $121,700 $128,700 $127,000 $188,200
Current Expense $8,468,300 $9,215,700 $9,198,500 $8,578,500 $10,599,000
DP Current Expense $3,066,400 $2,626,300 $2,723,400 $2,296,000 $2,913,200
DP Capital Outlay $5,100 $0 $38,300 $0 $372,600
Capital Outlay $548,200 $433,200 $895,900 $502,900 $0
Other Charges/Pass Thru $3,272,300 $3,646,400 $2,397,600 $2,216,600 $2,215,900
Cost Accounts $0 $0 $0 ($6,500) $0
Total
$49,313,200
$49,444,900
$48,665,000
$46,744,700
$51,779,000
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 392.5 391.0 387.0 385.0 388.0
Actual FTE 379.6 383.0 374.9 373.7 0.0
Vehicles 46 47 48 50 46






Subcommittee Table of Contents
 

Table 3: Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Dedicated Credits Revenue $1,512,000 $206,100 $401,800 $3,447,600 $0
GFR - Environmental Quality $0 $0 $0 $0 $400,000
Beginning Fund Balance $22,745,200 $20,330,800 $18,803,600 $18,349,000 $0
Ending Fund Balance ($20,330,800) ($18,803,600) ($18,349,000) ($21,221,000) $0
Total
$3,926,400
$1,733,300
$856,400
$575,600
$400,000
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Hazardous Substance Mitigation Fund $3,926,400 $1,733,300 $856,400 $575,600 $400,000
Total
$3,926,400
$1,733,300
$856,400
$575,600
$400,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $24,600 $37,200 $24,600 $39,900 $0
In-state Travel $0 $0 $0 $200 $0
Current Expense $1,108,000 $1,689,000 $827,000 $527,500 $0
DP Current Expense $600 $1,000 $600 $1,000 $0
Other Charges/Pass Thru $2,789,000 $0 $0 $0 $0
Cost Accounts $4,200 $6,100 $4,200 $7,000 $0
Transfers $0 $0 $0 $0 $400,000
Total
$3,926,400
$1,733,300
$856,400
$575,600
$400,000
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Change in Fund Balance (2,414,400) (1,527,200) (454,500) 2,871,900 0






Subcommittee Table of Contents
 

Table 4: Business-like Activities

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Federal Funds $29,258,900 $42,787,200 $30,022,300 $17,816,400 $19,159,000
Designated Sales Tax $7,175,000 $7,175,000 $7,175,000 $7,175,000 $7,175,000
Repayments $19,589,700 $23,703,600 $36,970,000 $42,313,900 $24,087,420
Total
$56,023,600
$73,665,800
$74,167,300
$67,305,300
$50,421,420
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Water Security Development Account - Water Pollution $22,156,700 $53,360,500 $50,575,200 $40,837,300 $23,902,320
Water Security Development Account - Drinking Water $33,866,900 $20,305,300 $23,592,100 $26,468,000 $26,519,100
Total
$56,023,600
$73,665,800
$74,167,300
$67,305,300
$50,421,420
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Other Charges/Pass Thru $56,023,600 $73,665,800 $74,167,300 $67,305,300 $50,421,420
Total
$56,023,600
$73,665,800
$74,167,300
$67,305,300
$50,421,420
Subcommittee Table of Contents
<-Previous Page | Next Page->

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.