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