Compendium of Budget Information for the 2013 General Session
Natural Resources, Agriculture, & Environmental Quality Appropriations Subcommittee | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
<-Previous Page | Subcommittee Table of Contents | Next Page-> | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Line Item: Executive Director's Office Function The DEQ Executive Director's Office provides administrative direction to the entire department. Included in its functions are the following:
Intent Language Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 19, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012 Expenditures of these funds are limited to reducing future operating permit fees $100,000. Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Director's Office in Item 19, Chapter 9, Laws of Utah 2011, shall not lapse at the close of FY 2012. Expenditures of these funds are limited to high level nuclear waste opposition $129,500; capital improvements for the proposed DEQ Technical Support Center $450,000. Performance UCA code 63-2 requires that requests from the public to view records be responded to within 10 days. DEQ places a high priority on assisting the public and assuring that this deadline is met. In FY 2010, DEQ moved offices, therefore for one month, file retrieval was more difficult, bringing the percentage down that year. ![]() DEQ is committed to actively look for and implement process improvements to ensure the efficient use of public dollars and to maximize the use of staff resources. Internal and external stakeholders are involved in these projects. The first process improvement project under this model began in FY 2011, therefore the actual versus target numbers look a bit skewed. ![]() DEQ leadership and succession planning occurs in two parts: a mentoring program and leadership skills training. The people in the mentoring program are nominated annually for the two year program. One person from each division is nominated. The leadership skills training is open to all employees. The drop in FY 2010 and FY 2011 were due to other priorities within the department. Starting in FY 2012, the leadership development training was actively promoted. ![]() 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.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
<-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.