ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
2010 Financial and Technical Assistance

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $1,891,978 $1,886,393 $2,072,163 $2,072,163 $2,072,163 $0
   Federal Funds 1,421,705 1,490,113 1,533,735 1,533,735 1,533,735 0
   Other Funds 698,297 636,182 767,961 767,961 767,961 0
      Total $4,011,981 $4,012,688 $4,373,859 $4,373,859 $4,373,859 $0
 
EXPENDITURE DETAIL:
   Personal Services $2,913,742 $2,910,633 $3,171,048 $3,171,048 $3,171,048 $0
   Operating Expenses 1,098,239 1,102,055 1,202,811 1,202,811 1,202,811 0
      Total $4,011,981 $4,012,688 $4,373,859 $4,373,859 $4,373,859 $0
 
Staffing Level FTE: 54.9 55.7 58.0 58.0 58.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Sale of Publications/Maps $5,524 $6,794 $5,600 $5,600
      
Total

$5,524

$6,794

$5,600

$5,600
PERFORMANCE INDICATORS:  
   Federal Fiscal Reports Prepared 49 49 49 49
   Travel, Direct, Noncash, Receiving
   Vouchers, and Cash Receipts Processed 3,636 3,702 3,650 3,650
   Requisitions/Travel Requests Processed 46/1,260 48/1,303 48/1,300 48/1,300
   Contracts and Grants Monitored 396 409 400 400
   Awards/Projects:
   Consolidated Program $3.8M/22 $6.3M/34 $4.0M/20 $4.0M/20
   Pollution Prevention (P2) $13.5K/1 $81K/2 $80K/3 $80K/3
   Small Community Planning Grants $98.7K/30 $88.1K/21 $100K/30 $100K/30
   Solid Waste Program $870K/5 $2.4M/19 $1.5M/15 $1.5M/15
   State Revolving Fund (SRF) Loans $35.9M/31 $14.0M/17 $55M/25 $40M/28
   State Water Resources Management Systems $1.35M/3 $8.30M/5 $4.0M/3 $4.5M/4
   (SWRMS) Projects
   Watershed/Nonpoint Source Implementation $5.1M/21 $3.3M/19 $3.2M/15 $3.2M/15
   Active Nonpoint Source Project
   Implementation Projects 20 28 34 38
   Watershed Assessments 29 36 36 25
   Active Pollution Prevention Projects 2 3 4 4
   State Water Plan Projects 67 62 55 55
   Construction Inspections Conducted 54 61 61 61
   Plans & Specs Reviewed 79 56 60 60
   SRF Loans Reviewed/Monitored 31/181 17/171 25/185 25/200
   Test-Hole Footage 14,203 16,115 14,500 14,500
   Test Holes Drilled 93 84 85 85
   Wells Installed 27 7 10 10
   X-Ray Analyses Completed 101 42 50 50
   Water Samples Collected for Chem. Analysis 331 262 280 280
   Square Miles Mapped (Geologic) 3,887 115,856 42,115 42,000
   Square Miles Mapped for Aquifer Studies 7,737 7,815 5,100 5,000
   Projects and Publications Completed 13 10 11 10
   Presentations Given to Public or Agencies 25 42 30 30
   Oil and Gas Initiative Activities yes yes yes

generated 12/06/04 04:05:14 PM