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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$2,045,543	$2,100,127	$2,173,434	$2,173,434	$2,238,211	$64,777
Federal Funds	1,632,044	1,559,119	1,716,454	1,716,454	1,759,745	43,291
Other Funds	492,863	615,323	679,034	679,034	698,211	19,177
Total	$4,170,450	$4,274,569	$4,568,922	$4,568,922	$4,696,167	$127,245
EXPENDITURE DETAIL:
Personal Services	$3,081,685	$3,198,541	$3,366,111	$3,366,111	$3,481,039	$114,928
Operating Expenses	1,088,765	1,076,028	1,202,811	1,202,811	1,215,128	12,317
Total	$4,170,450	$4,274,569	$4,568,922	$4,568,922	$4,696,167	$127,245
Staffing Level FTE:	57.2	57.0	58.0	58.0	58.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Sale of Publications/Maps	$5,491	$4,491	$4,000	$4,000
Total	$5,491	$4,491	$4,000	$4,000
PERFORMANCE INDICATORS:
Federal Fiscal Reports Prepared	52	53	52	52
Vouchers, and Cash Receipts Processed	4,036	4,012	4,010	4,015
Requisitions/Travel Requests Processed	37/1,331	56/1,351	45/1,300	45/1,300
Contracts and Grants Monitored	419	436	440	440
Awards/Projects:
Consolidated Program	$3.5M/24	$4.3M/23	$4.5M/25	$4.5M/25
Small Community Planning Grants	$290K/64	$210K/42	$200K/40	$200K/40
Solid Waste Program	$1.78M/14	$2.0M/12	$2.0M/13	$2.0M/13
State Revolving Fund (SRF) Loans	$97M/30	$74.4M/30	$30M/25	$30M/25
SWRMS Projects	$1.9M/4	$5.6M/5	$3.8M/5	$4.0M/3
Nonpoint Source Awards/Projects	$2.9M/12	$2.9M/9	$3.3M/10	$3.2M/8
Water Quality Grants	$800K/2	$2.0M/14	$1.0M/7	$800K/5
Active Nonpoint Source Water Pollution Control
Watershed Projects in Progress	36	35	36	31
Implementation Projects in Progress	38	35	28	28
TMDL Waterbodies under assessment	47	68	67	70
Statewide Lake Assessment Monitoring	38	32	52	54
State Water Plan Projects	70	54	55	55
Construction Inspections Conducted	66	71	70	70
Construction Plans & Specs Reviewed	71	82	75	75
EPA SRF Loans Reviewed/ Monitored	33/211	30/238	25/254	25/277
Test-Hole Footage Drilled	20,013	18,661	18,000	18,500
Test Holes Drilled	92	117	85	90
Wells Installed	11	36	20	20
X-Ray Analyses Completed	41	104	80	45
Water Samples Collected for Chem. Analysis	256	238	250	250
Square Miles Mapped (Geologic)	6,202	1,729	6,000	6,000
Square Miles Mapped for Aquifer Studies	7,745	8,207	6,000	7,500
Projects and Publications Completed	13	10	10	10
Presentations Given to Public or Agencies	50	44	50	50
Drilling Weeks	37	43	40	40

generated 12/05/06 11:01:55 AM