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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$3,553,999	$3,634,485	$3,800,072	$3,800,072	$3,909,690	$109,618
Federal Funds	3,835,410	4,004,257	3,842,457	3,842,457	3,923,580	81,123
Other Funds	1,573,237	1,581,507	1,840,557	1,840,557	1,887,599	47,042
Total	$8,962,646	$9,220,249	$9,483,086	$9,483,086	$9,720,869	$237,783
EXPENDITURE DETAIL:
Personal Services	$6,136,436	$6,522,718	$6,613,458	$6,613,458	$6,851,241	$237,783
Operating Expenses	2,826,210	2,697,530	2,869,628	2,869,628	2,869,628	0
Total	$8,962,646	$9,220,249	$9,483,086	$9,483,086	$9,720,869	$237,783
Staffing Level FTE:	111.2	114.7	115.5	115.5	115.5	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Mining/Oil and Gas Permit Fees	$42,250	$46,450	$46,000	$46,000
Licensing and Renewal of Asbestos Handlers	22,600	25,200	25,000	25,000
Water and Wastewater Operator	16,326	17,288	17,000	17,000
Certification Exams and Renewals	0	0	0	0
Superfund Amended Reauthorization Act (SARA)	81,400	84,363	85,000	85,000
Title III Fees	0	0	0	0
Air Quality Permit Fees	326,128	342,267	364,105	360,000
Solid Waste Permit Fees	13,250	12,750	19,750	6,000
Surface Water Discharge Permit Fees	588,839	586,350	588,250	590,150
Feedlot Fees	34,200	41,075	55,300	70,175
Drinking Water System Fees	247,215	245,845	246,000	246,000
Oil and Gas Conservation Tax	88,468	133,700	143,000	145,000
Water Right Fees	41,780	56,825	55,000	55,000
Well Drillers and Pump Installer License Fees	9,610	9,430	9,500	9,500
Total	$1,512,066	$1,601,543	$1,653,905	$1,654,825
PERFORMANCE INDICATORS:
Regulated Public Drinking Water Systems	685	675	680	685
Hazardous Waste Generators	1,474	1,561	1,600	1,650
Permitted Solid Waste Disposal Sites	241	248	250	250
Permitted Air Emission Sources	565	568	570	575
Air Quality Monitoring Sites	14	15	15	15
Cumulative Tanks Removed/Sites through the	3,801/2,715	3,919/2,799	4,020/2,850	4,120/2,900
Abandoned Storage Tank Removal Project
Active Above-Ground Storage Tanks Regis.	4,039	4,059	4,060	4,060
Active Underground Storage Tanks Regis.	3,022	2,962	2,960	2,960
Spills and Releases Reported	256	226	200	200
Wastewater Point Sources Permitted	360	360	365	370
Stream Sites Sampled for Ambient Water	137	137	137	137
Quality Monitoring
Total Water Right Permits	6,427	6,517	6,607	6,680
Active Gold and Other Mine Permits	46	47	47	48
Active Sand and Gravel Mine Sites Licensed	1,987	1,923	1,950	1,950
Population Served by Public Water Systems	658,386	658,689	660,000	666,300
Number of Public Water Supply Systems Provided	25	24	24	24
Assistance with Source Water Assessment
and Protection
Brownfields Cleamup Project Completed	2	3	3	3

generated 11/29/05 12:52:45 PM