The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
Department of Environmental Quality [440]
Secretarial Area: Natural and Historic Resources
formerly under: Natural Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $40,764,599 $134,600,472 $175,365,071
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $39,560,090 $137,158,047 $176,718,137
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $60,361,783 $139,960,369 $200,322,152
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $40,901,658 $139,960,369 $180,862,027
2020-2022 2021 Governor's Proposed Budget $42,863,491 $141,856,299 $184,719,790
    2020 Special Session Approp. Act $49,052,749 $141,856,299 $190,909,048
    Governor's Amendments ($6,189,258) $0 ($6,189,258)
2020-2022 2022 Governor's Proposed Budget $54,817,252 $141,856,299 $196,673,551
    2020 Special Session Approp. Act $54,811,523 $141,856,299 $196,667,822
    Governor's Amendments $5,729 $0 $5,729
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 408.50 564.50 973.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 408.50 564.50 973.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 408.50 564.50 973.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 413.50 564.50 978.00
2020-2022 2021 Proposed Positions 413.50 564.50 978.00
    2020 Special Session Approp. Act 413.50 564.50 978.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 413.50 564.50 978.00
    2020 Special Session Approp. Act 413.50 564.50 978.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY 2021 FY 2022
General Fund ($6,189,258) ($11,948,032)
•
Increase funding for water protection Decision Package
  Provides support for the Water Protection program. Includes positions, equipment, and contractual work in air monitoring, compliance, permitting, and policy service areas.
 
  FY 2021 FY 2022
General Fund $0 $8,315,476
•
Increase funding for air protection Decision Package
  Provides support for the Air Protection program. Includes positions, equipment, and contractual work in air monitoring, compliance, permitting, and policy service areas.
 
  FY 2021 FY 2022
General Fund $0 $1,978,451
•
Increase funding for land protection Decision Package
  Provides support for the Land Protection program. Includes positions, equipment, and contractual work in air monitoring, compliance, permitting, and policy service areas.
 
  FY 2021 FY 2022
General Fund $0 $1,659,834
•
Amend hydrofluorocarbons language Decision Package
  Amends language to require that the agency implement rules consistent with federally approved manufacturing alternatives as they are approved.
•
Continue the water quality enhancement fee Decision Package
  Amends language to continue the water quality enhancement fee paid by nonpoint source nutrient banks, and to require the workgroup of affected stakeholders to provide recommendations to the Governor and General Assembly by November 1, 2021.


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 06:22:16