| Table 37 - DEPARTMENT OF ENVIRONMENTAL QUALITY | |||||
| Estimated | Supplementals | Revised | Appropriated | Difference from | |
| Programs | FY 1996 | FY 1996 | FY 1996 | FY 1997 | Revised FY 96 |
| Executive Director's Office | $3,540,600 | $3,540,600 | $3,053,000 | ($487,600) | |
| Air Quality | 7,581,400 | 7,581,400 | 7,219,000 | (362,400) | |
| Response and Remediation | 44,356,200 | 44,356,200 | 34,614,900 | (9,741,300) | |
| Radiation Control | 1,352,500 | 1,352,500 | 1,368,100 | 15,600 | |
| Water Quality | 12,201,400 | ($2,645,300) | 9,556,100 | 12,080,900 | 2,524,800 |
| Drinking Water | 1,960,900 | 1,960,900 | 2,019,600 | 58,700 | |
| Solid and Hazardous Waste | 6,462,200 | 6,462,200 | 5,597,900 | (864,300) | |
| Subtotal | $77,455,200 | ($2,645,300) | $74,809,900 | $65,953,400 | ($8,856,500) |
| One-time Funding | |||||
| Air Quality - Urban Airshed Modeling | $250,000 | $250,000 | |||
| Air Quality - Utah County Oxyfuel Study | 25,000 | 25,000 | |||
| Air Quality - Vehicle Emissions | 200,000 | 200,000 | |||
| Air Quality - Permitting | 20,000 | 20,000 | |||
| Response and Remediation - Sharon Steel | 500,000 | 500,000 | |||
| Response and Remediation - Hazardous Substances | 400,000 | 400,000 | |||
| Response and Remediation - Storage Tank Database | 110,000 | 110,000 | (110,000) | ||
| Underground Storage Tank Loan Fund | 2,000,000 | 2,000,000 | |||
| Radiation Control - Permit Reissue | 25,000 | 25,000 | 262,000 | 237,000 | |
| Water Development Security Acct. - Drinking Water | 1,000,000 | 1,000,000 | |||
| Water Development Security Acct. - Water Qualitiy | 1,000,000 | 1,000,000 | |||
| Total | $77,455,200 | ($2,510,300) | $74,944,900 | $71,610,400 | ($3,334,500) |
| Plan of Financing | |||||
| General Fund | $9,132,700 | $9,132,700 | $11,450,100 | $2,317,400 | |
| General Fund-Restricted | |||||
| Environmental Quality | 3,303,800 | 25,000 | 3,328,800 | 4,071,400 | 742,600 |
| Used Oil Administration | 631,700 | 631,700 | 667,700 | 36,000 | |
| Underground Storage Tank | 50,000 | 110,000 | 160,000 | 50,000 | (110,000) |
| Water Dev. Sec. - Drinking Water | 47,200 | 47,200 | 48,500 | 1,300 | |
| Water Dev. Sec. - Water Quality | 62,300 | 154,700 | 217,000 | 252,100 | 35,100 |
| Federal Funds | 54,143,600 | (2,800,000) | 51,343,600 | 45,145,400 | (6,198,200) |
| Dedicated Credits | 5,038,400 | 5,038,400 | 4,746,300 | (292,100) | |
| Waste Tire Recycling Trust Fund | 56,000 | 56,000 | 56,000 | 0 | |
| Hazardous Substance Mitigation Trust Fund | 250,000 | 250,000 | |||
| Petroleum Stroage Tank Fund | 611,600 | 611,600 | 2,672,500 | 2,060,900 | |
| Petroleum Storage Tank Loan Fund | 123,200 | 123,200 | 123,400 | 200 | |
| Transfers | 337,600 | 337,600 | 451,100 | 113,500 | |
| Beginning Non-Lapsing | 5,543,000 | 5,543,000 | 1,625,900 | (3,917,100) | |
| Closing Non-Lapsing | (1,625,900) | (1,625,900) | 1,625,900 | ||
| Total | $77,455,200 | ($2,510,300) | $74,944,900 | $71,610,400 | ($3,334,500) |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us