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