MISSION:
To evaluate the natural resources of the state and to provide technical and financial assistance in a customer service-oriented manner for the protection, restoration, and development of those resources.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$1,902,318	$1,891,978	$2,017,470	$2,017,470	$2,017,470	$0
Federal Funds	1,430,932	1,421,705	1,502,906	1,502,906	1,502,906	0
Other Funds	606,489	698,297	749,911	749,911	749,911	0
Total	$3,939,739	$4,011,980	$4,270,287	$4,270,287	$4,270,287	$0
EXPENDITURE DETAIL:
Personal Services	$2,823,621	$2,913,741	$3,067,476	$3,067,476	$3,067,476	$0
Operating Expenses	1,116,118	1,098,238	1,202,811	1,202,811	1,202,811	0
Total	$3,939,739	$4,011,980	$4,270,287	$4,270,287	$4,270,287	$0
Staffing Level FTE:	56.5	54.9	58.0	58.0	58.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Sale of Publications/Maps	$4,342	$5,524	$5,000	$5,000
Total	$4,342	$5,524	$5,000	$5,000
PERFORMANCE INDICATORS:
Federal Fiscal Reports Prepared	48	49	49	49
Travel, Direct, Noncash, Receiving
Vouchers, and Cash Receipts Processed	3,198	3,636	3,500	3,500
Requisitions/Travel Requests Processed	57/1,280	46/1,260	50/1,280	50/1,280
Contracts and Grants Monitored	400	396	400	400
Awards/Projects:
Consolidated Program	$5.84M/29	$3.8M/22	$4.5M/20	$4.0M/20
Pollution Prevention (P2)	$63.0K/1	$13.5K/1	$81.0K/4	$60.0K/4
Small Community Planning Grants	$114.0K/29	$98.7K/30	$100.0K/30	$100.0K/30
Solid Waste Program	$370.0K/11	$870.0K/5	$1.0M/10	$1.0M/10
State Revolving Fund (SRF) Loans	$44.9M/33	$35.9M/31	$35.0M/25	$35.0M/25
State Water Resources Management Systems	$220.00K/2	$1.35M/3	$5.00M/4	$5.00M/4
(SWRMS) Projects
Watershed/Nonpoint Source Implementation	$3.0M/5	$5.1M/21	$3.2M/15	$3.2M/15
Active Nonpoint Source Project
Implementation Projects	20	20	20	20
Watershed Assessments	40	29	30	30
Active Pollution Prevention Projects	9	2	4	4
State Water Plan Projects	40	67	50	50
Construction Inspections Conducted	38	54	55	55
Plans & Specs Reviewed	N/A	79	80	80
SRF Loans Reviewed/Monitored	33/164	31/181	25/200	25/218
Test-Hole Footage	17,395	14,203	14,000	16,000
Test Holes Drilled	177	93	100	120
Wells Installed	4	27	10	10
X-Ray Analyses Completed	51	101	50	50
Water Samples Collected for Chem. Analysis	269	331	298	298
Square Miles Mapped (Geologic)	3,821	3,887	4,000	6,000
Square Miles Mapped for Aquifer Studies	7,017	7,737	6,000	4,000
Projects and Publications Completed	5	6	9	11
Presentations Given to Public or Agencies	18	25	25	25
Aquifer Maps Completed	3	7	6	4

generated 12/01/03 10:41:47 AM