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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$1,886,393	$2,045,543	$2,113,145	$2,113,145	$2,173,434	$60,289
Federal Funds	1,490,113	1,632,044	1,677,678	1,677,678	1,716,454	38,776
Other Funds	636,182	492,863	661,910	661,910	679,034	17,124
Total	$4,012,688	$4,170,450	$4,452,733	$4,452,733	$4,568,922	$116,189
EXPENDITURE DETAIL:
Personal Services	$2,910,633	$3,081,685	$3,249,922	$3,249,922	$3,366,111	$116,189
Operating Expenses	1,102,055	1,088,765	1,202,811	1,202,811	1,202,811	0
Total	$4,012,688	$4,170,450	$4,452,733	$4,452,733	$4,568,922	$116,189
Staffing Level FTE:	55.7	57.2	58.0	58.0	58.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Sale of Publications/Maps	$6,794	$5,491	$6,000	$6,000
Total	$6,794	$5,491	$6,000	$6,000
PERFORMANCE INDICATORS:
Federal Fiscal Reports Prepared	49	52	50	50
Travel, Direct, Noncash, Receiving
Vouchers, and Cash Receipts Processed	3,702	4,036	4,000	4,000
Requisitions/Travel Requests Processed	48/1,303	37/1,331	40/1,300	40/1,300
Contracts and Grants Monitored	409	419	415	415
Awards/Projects:
Consolidated Program	$6.3M/34	$3.5M/24	$3.5M/17	$3.5M/17
Pollution Prevention (P2)	$81K/2	$64K/2	$64K/2	$60K/2
Small Community Planning Grants	$88.1K/21	$290K/64	$200K/50	$180K/40
Solid Waste Program	$2.4M/19	$1.78M/14	$1.5M/12	$1.5M/12
State Revolving Fund (SRF) Loans	$14M/17	$97M/30	$41M/25	$30M/25
State Water Resources Management Systems	$8.3M/5	$1.9M/4	$3.7M/4	$3.7M/4
(SWRMS) Projects
Watershed/Nonpoint Source Implementation	$3.3M/19	$2.9M/12	$4.2M/9	$3.5M/10
Active Nonpoint Source Water Pollution Control
Implementation Projects	28	38	35	35
Watershed Assessments	36	47	26	24
Active Pollution Prevention Projects	3	3	3	3
State Water Plan Projects	62	70	60	60
Construction Inspections Conducted	61	66	66	70
Construction Plans & Specs Reviewed	56	71	60	60
EPA State Revolving Fund (SRF) Loans	17/171	33/211	25/229	25/250
Reviewed/Monitored
Test-Hole Footage Drilled	16,115	20,013	18,000	18,000
Test Holes Drilled	84	92	85	85
Wells Installed	7	11	10	10
X-Ray Analyses Completed	42	41	45	45
Water Samples Collected for Chem. Analysis	262	256	277	277
Square Miles Mapped (Geologic)	115,856	6,202	42,200	42,000
Square Miles Mapped for Aquifer Studies	7,815	7,745	5,000	5,000
Projects and Publications Completed	10	13	10	10
Presentations Given to Public or Agencies	42	50	45	45
Number of drilling rigs operated concurently	1	2	2	2

generated 11/29/05 12:52:40 PM