MISSION:
To provide environmental services in a customer service-oriented manner to help municipalities, industries, and citizens comply with regulations that protect public health, conserve natural resources, preserve the environment, and promote economic development.

	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	$3,409,905	$3,402,209	$3,650,225	$3,650,225	$3,650,225	$0
Federal Funds	3,344,217	3,381,584	3,566,866	3,566,866	3,566,866	0
Other Funds	1,692,395	1,591,161	1,914,193	1,914,193	1,914,193	0
Total	$8,446,517	$8,374,956	$9,131,284	$9,131,284	$9,131,284	$0
EXPENDITURE DETAIL:
Personal Services	$5,673,853	$5,893,899	$6,261,656	$6,261,656	$6,261,656	$0
Operating Expenses	2,772,664	2,481,056	2,869,628	2,869,628	2,869,628	0
Total	$8,446,517	$8,374,956	$9,131,284	$9,131,284	$9,131,284	$0
Staffing Level FTE:	112.1	110.4	116.5	116.5	116.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Mining/Oil and Gas Permit Fees	$38,700	$38,800	$40,000	$40,000
Licensing and Renewal of Asbestos Handlers	26,750	24,350	25,000	25,000
Water and Wastewater Operator	16,102	17,470	17,600	17,600
Certification Exams and Renewals	0	0	0	0
Superfund Amended Reauthorization Act (SARA)	77,500	81,800	81,800	81,800
Title III Fees	0	0	0	0
Air Quality Permit Fees	339,858	337,977	340,000	340,000
Solid Waste Permit Fees	29,250	11,000	12,600	4,250
Surface Water Discharge Permit Fees	581,550	584,175	585,375	588,375
Feedlot Fees	27,425	31,050	35,875	63,350
Drinking Water System Fees	243,070	242,735	243,000	243,000
Oil and Gas Conservation Tax	65,479	76,790	81,600	82,800
Water Right Fees	37,804	47,124	40,000	40,000
Well Drillers and Pump Installer License Fees	7,472	11,392	12,000	12,000
Total	$1,490,960	$1,504,663	$1,514,850	$1,538,175
PERFORMANCE INDICATORS:
Regulated Public Drinking Water Systems	699	694	700	700
Hazardous Waste Generators	1,409	1,455	1,500	1,550
Permitted Solid Waste Disposal Sites	248	245	250	250
Permitted Air Emission Sources	541	555	560	565
Air Quality Monitoring Sites	13	14	15	15
Cumulative Tanks Removed/Sites through the	3,021/2,158	3,795/2,687	3,900/2,800	4,000/2,900
Abandoned Storage Tank Removal Project
Active Above-Ground Storage Tanks Regis.	3,970	3,995	4,000	4,000
Active Underground Storage Tanks Regis.	3,058	3,081	3,100	3,100
Spills and Releases Reported	875	339	300	300
Wastewater Point Sources Permitted	360	363	365	370
Stream Sites Sampled for Ambient Water	136	136	136	136
Quality Monitoring
Total Water Right Permits	6,295	6,357	6,420	6,480
Active Gold and Other Mine Permits	46	47	49	49
Active Sand and Gravel Mine Sites Licensed	2,000	1,988	2,000	2,000
Population Served by Public Water Systems	650,000	650,500	651,000	651,000
Source Water and Wellhead Protection Areas	613/87%	713/100%	Complete	Complete
Delineated/Percent of Population Served by
Public Water Supply Systems
Public Notice--Animal Feeding Oper. Apps.	17	18	25	40

generated 12/01/03 10:42:01 AM