ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
2020 Environmental Services

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $3,402,209 $3,553,999 $3,727,380 $3,727,380 $3,727,380 $0
   Federal Funds 3,381,585 3,835,410 3,786,342 3,786,342 3,786,342 0
   Other Funds 1,591,162 1,573,237 1,808,161 1,808,161 1,808,161 0
      Total $8,374,956 $8,962,646 $9,321,883 $9,321,883 $9,321,883 $0
 
EXPENDITURE DETAIL:
   Personal Services $5,893,899 $6,136,436 $6,452,255 $6,452,255 $6,452,255 $0
   Operating Expenses 2,481,057 2,826,210 2,869,628 2,869,628 2,869,628 0
      Total $8,374,956 $8,962,646 $9,321,883 $9,321,883 $9,321,883 $0
 
Staffing Level FTE: 110.4 111.2 115.5 115.5 115.5 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Mining/Oil and Gas Permit Fees $38,800 $42,250 $40,000 $40,000
   Licensing and Renewal of Asbestos Handlers 24,350 22,600 20,000 20,000
   Water and Wastewater Operator 17,470 16,326 16,500 16,500
   Certification Exams and Renewals 0 0 0 0
   Superfund Amended Reauthorization Act (SARA) 81,800 81,400 81,400 81,400
   Title III Fees 0 0 0 0
   Air Quality Permit Fees 337,977 326,128 342,167 340,000
   Solid Waste Permit Fees 11,000 13,250 8,750 8,500
   Surface Water Discharge Permit Fees 584,175 588,839 590,950 593,950
   Feedlot Fees 31,050 34,200 41,005 47,250
   Drinking Water System Fees 242,735 247,215 247,215 247,215
   Oil and Gas Conservation Tax 76,790 88,468 90,000 92,000
   Water Right Fees 47,124 41,780 41,780 41,780
   Well Drillers and Pump Installer License Fees 11,392 9,610 9,610 9,610
      
Total

$1,504,663

$1,512,066

$1,529,377

$1,538,205
PERFORMANCE INDICATORS:  
   Regulated Public Drinking Water Systems 694 685 690 690
   Hazardous Waste Generators 1,455 1,474 1,500 1,550
   Permitted Solid Waste Disposal Sites 245 241 245 250
   Permitted Air Emission Sources 555 565 570 575
   Air Quality Monitoring Sites 14 14 14 15
   Cumulative Tanks Removed/Sites through the 3,795/2,687 3,801/2,715 3,850/2,765 3,900/2,815
   Abandoned Storage Tank Removal Project
   Active Above-Ground Storage Tanks Regis. 3,995 4,039 4,050 4,050
   Active Underground Storage Tanks Regis. 3,081 3,022 3,050 3,050
   Spills and Releases Reported 339 256 250 250
   Wastewater Point Sources Permitted 363 360 365 370
   Stream Sites Sampled for Ambient Water 136 137 137 137
   Quality Monitoring
   Total Water Right Permits 6,357 6,427 6,487 6,547
   Active Gold and Other Mine Permits 47 46 48 49
   Active Sand and Gravel Mine Sites Licensed 1,988 1,987 1,990 1,990
   Population Served by Public Water Systems 650,500 658,386 659,000 660,000
   Number of Public Water Supply Systems Provided 25 20 20
   Assistance with Source Water Assessment
   and Protection
   Public Notice--Animal Feeding Oper. Apps. 18 15 20 25

generated 12/06/04 04:05:23 PM