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Department of Environmental Quality (440)
Strategic PlanningBiennium
Mission
The Department of Environmental Quality protects and enhances Virginia’s environment, and promotes the health and well being of the citizens of the Commonwealth.

 

 

Performance Budgeting System - 2012-2014 Version 1
Last Published: 9/19/2013  6:02:16 PM
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2012-2014Chapter 806, 2013 Appropriation Act$241,879,033$153,767,475894.00890.00
2010-2012Chapter 2, Caboose Bill$158,755,427$154,808,631897.00894.00
2008-2010Chapter 872, Caboose Bill$218,940,645$213,770,611896.00896.00
See Current Year Operating Plan  showing budgets broken out by Program
There are no actively funded capital projects associated with this agency
Performance Measures
Latest performance measures from the Performance Budgeting System for the 2012-2014 biennium
Detailed Measures Report - Table Format
Measure NameAgy or Srv AreaMeasure Class
Annual Number of full compliance evaluation inspections of Small Quantity GeneratorsServiceAreaOther Agency
Cost per air monitoring siteServiceAreaProductivity
Cumulative acres of eelgrass mapped.ServiceAreaOther Agency
Cumulative acres of land certified complete through the Voluntary Remediation ProgramServiceAreaOther Agency
Number of acres representing the net change in non-tidal wetlands acreage.ServiceAreaOther Agency
Number of available electronic submittal systems offered by the Department of Environmental Quality (DEQ) to its customers.ServiceAreaOther Agency
Number of days to process reimbursement claims to petroleum tank owners for cleanup costs incurred.ServiceAreaOther Agency
Number of facilities in good standing with Virginia Environmental Excellence Program requirements.ServiceAreaOther Agency
Number of facilities in good standing with Virginia Environmental Excellence Program requirements.ServiceAreaOther Agency
Number of hazardous waste sites where human exposures to hazardous waste releases are determined to be under controlServiceAreaOther Agency
Number of hazardous waste sites where remedies to address hazardous waste releases have been constructed or were not necessaryServiceAreaOther Agency
Number of improved agency program business processes.ServiceAreaOther Agency
Number of leadership training hours attended by agency staffServiceAreaOther Agency
Number of litter control and recycling grants disbursed to either individual towns or to cooperativesServiceAreaOther Agency
Number of micrograms per cubic meter of particulate air matter measuredServiceAreaOther Agency
Number of old, unlined permitted sanitary landfills closedServiceAreaOther Agency
Number of open petroleum cleanup casesServiceAreaOther Agency
Number of pounds of nitrogen nutrients discharged from significant point sources in the Chesapeake Bay watershed.ServiceAreaAgency Key
Number of pounds of phosphorus nutrients discharged from significant point sources in the Chesapeake Bay watershed.ServiceAreaAgency Key
Number of solid waste sites with Groundwater Protection Standard (GPS) exceedance(s) where a Corrective Action Plan or alternative plan has been approved.ServiceAreaOther Agency
Number of tons of emissions from major sources reduced through the emissions permitting process.ServiceAreaOther Agency
Number of Virginia educators attending environmental education / professional development training programs related to water.ServiceAreaOther Agency
Number of waste water operator training hours provided coordinated by DEQ ServiceAreaOther Agency
Number of waters fully or partially removed from the Environmental Protection Agency’s (EPA) Impaired Waters List.ServiceAreaOther Agency
Number of waters fully or partially removed from the Environmental Protection Agency’s (EPA) Impaired Waters List.ServiceAreaOther Agency
Number of watersheds for which an assessment of surface water has been conductedServiceAreaOther Agency
Percent of DEQ employees that rate DEQ as "outcome oriented"ServiceAreaOther Agency
Percentage of eligible, registered vehicles in nonattainment areas that were inspectedServiceAreaOther Agency
Percentage of Groundwater Technical Evaluations completed within the 60 day timeframe required by the procedures manual.ServiceAreaOther Agency
Percentage of loans and grants from the Virginia Water Facilities Revolving Loan Fund directed to projects impacting waters considered “Impaired"ServiceAreaOther Agency
Percentage of new Virginia Pollution Discharge Elimination System (VPDES) permits issued within 120 days of a completed application.ServiceAreaOther Agency
Percentage of regional and local solid waste management planning units meeting the recycling rate mandate.ServiceAreaOther Agency
Percentage of registered water permitted withdrawals that reported monthly water useServiceAreaOther Agency
Percentage of Virginia Pollutant Discharge Elimination System (VPDES) facilities in compliance with water permit requirementsServiceAreaOther Agency
Percentage of Virginia Water Protection (VWP) permits issued within statutory time framesServiceAreaOther Agency
The annual number of days when ozone levels are above the 2008 8-hour ozone standard of 75 parts per billion.ServiceAreaAgency Key
Weighted inspections per inspectorServiceAreaProductivity
37 Measures     2012-2014 Version 1
VP5.10 - Run Date: 04/20/2014 02:31:52