Compendium of Budget Information for the 2009 General Session

Transportation & Environmental Quality
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Environmental Quality

Function

The mission of the Department is to safeguard public health and quality of life by protecting and improving environmental quality while considering 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; 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 Department's main offices are in state office buildings west of Redwood Road on North Temple Street with additional offices in the Cannon Health Building. 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, Roosevelt, and Cedar City. 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 Utah Department of Environmental 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 directs the Radiation Control Board and Division of Radiation statutes they are required to uphold.
  • 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

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $9,571,500 $10,296,600 $11,012,500 $11,668,700 $13,734,300
General Fund, One-time $0 $2,000,000 $431,600 $1,000,000 $750,000
Federal Funds $26,270,800 $28,334,800 $27,545,700 $25,132,900 $29,930,800
Dedicated Credits Revenue $7,292,400 $8,021,700 $9,994,400 $9,643,200 $9,352,800
GFR - Environmental Quality $5,151,500 $5,672,800 $6,333,800 $6,740,500 $6,515,300
GFR - Petroleum Storage Tank $0 $0 $0 $50,000 $0
GFR - Underground Wastewater System $76,000 $76,000 $76,000 $76,000 $75,700
GFR - Used Oil Administration $702,100 $716,300 $727,600 $737,000 $744,300
GFR - Voluntary Cleanup $614,200 $611,800 $611,500 $614,700 $622,000
WDSF - Drinking Water $54,800 $126,900 $129,300 $159,400 $0
WDSF - Drinking Water Loan Program $0 $0 $0 $0 $138,700
WDSF - Drinking Water Origination Fee $0 $0 $0 $0 $26,000
WDSF - Water Quality $805,400 $849,100 $904,400 $1,066,600 $0
WDSF - Utah Wastewater Loan Program $0 $0 $0 $0 $976,800
WDSF - Water Quality Origination Fee $0 $0 $0 $0 $54,900
ET - Petroleum Storage Tank $1,151,900 $1,216,200 $1,246,600 $1,255,100 $1,306,800
ET - Waste Tire Recycling $105,300 $111,600 $118,900 $125,000 $129,800
Clean Fuel Vehicle Loan $0 $400,000 $101,300 $106,000 $109,400
Designated Sales Tax $7,175,000 $7,175,000 $7,175,000 $7,175,000 $7,175,000
Petroleum Storage Tank Account $50,600 $50,000 $50,000 $0 $50,000
Petroleum Storage Tank Loan $145,200 $143,500 $149,000 $155,600 $160,400
Transfers - Environmental Quality $0 $0 $0 $0 $1,500
Transfers - Within Agency $268,900 $369,400 $481,100 $570,700 $194,500
Repayments $11,107,200 $11,816,900 $11,816,900 $15,182,200 $14,490,000
Beginning Nonlapsing $1,477,800 $783,400 $1,701,300 $747,000 $52,900
Closing Nonlapsing ($783,400) ($2,442,400) ($746,900) ($1,347,900) ($5,800)
Lapsing Balance ($1,455,300) ($1,983,200) ($1,048,700) ($1,100,700) $0
Total
$69,781,900
$74,346,400
$78,811,300
$79,757,000
$86,586,100
 
Line Items
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Environmental Quality $39,139,900 $43,762,000 $47,826,900 $47,315,400 $52,861,100
Water Security Dev Acct - Water Pollution $17,992,200 $17,655,300 $17,655,300 $18,129,000 $20,207,500
Water Security Dev Acct - Drinking Water $12,649,800 $12,929,100 $12,929,100 $14,312,600 $13,517,500
Hazardous Substance Mitigation Fund $0 $0 $400,000 $0 $0
Total
$69,781,900
$74,346,400
$78,811,300
$79,757,000
$86,586,100
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $28,217,100 $30,372,500 $30,687,800 $32,597,600 $34,693,400
In-State Travel $203,300 $228,400 $239,900 $261,500 $268,800
Out of State Travel $204,000 $202,600 $208,400 $233,300 $243,600
Current Expense $6,634,800 $8,442,400 $9,422,500 $8,197,600 $8,937,900
DP Current Expense $999,800 $780,000 $2,256,200 $2,724,000 $3,605,200
DP Capital Outlay $170,100 $37,800 $116,600 $43,700 $100,400
Capital Outlay $385,100 $712,500 $929,600 $432,600 $313,000
Other Charges/Pass Thru $32,967,700 $33,570,200 $34,550,300 $35,266,700 $38,423,800
Trust & Agency Disbursements $0 $0 $400,000 $0 $0
Total
$69,781,900
$74,346,400
$78,811,300
$79,757,000
$86,586,100
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 418.0 420.0 421.0 403.0 400.0
Vehicles 41 41 41 46 41






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