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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$3,634,485	$3,787,672	$3,909,690	$3,909,690	$4,025,496	$115,806
Federal Funds	4,004,257	3,767,392	3,923,580	4,057,945	4,150,725	227,145
Other Funds	1,581,507	1,818,990	1,887,599	1,990,599	2,043,411	155,812
Total	$9,220,249	$9,374,054	$9,720,869	$9,958,234	$10,219,632	$498,763
EXPENDITURE DETAIL:
Personal Services	$6,522,718	$6,445,031	$6,851,241	$7,041,401	$7,283,534	$432,293
Operating Expenses	2,697,530	2,929,023	2,869,628	2,916,833	2,936,098	66,470
Total	$9,220,249	$9,374,054	$9,720,869	$9,958,234	$10,219,632	$498,763
Staffing Level FTE:	114.7	111.2	115.5	118.5	118.5	3.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Mining/Oil and Gas Permit Fees	$46,450	$42,800	$43,000	$43,000
Licensing and Renewal of Asbestos Handlers	25,200	13,900	15,000	15,000
Water and Wastewater Operator Certification	17,288	18,382	18,750	19,000
SARA Title III Fees	84,363	91,000	91,000	91,000
Air Quality Permit Fees	342,267	365,490	328,325	443,000
Solid Waste Permit Fees	12,750	16,000	6,000	13,500
Surface Water Discharge Permit Fees	586,350	585,635	590,135	594,635
Feedlot Fees	41,075	48,750	69,375	78,025
Drinking Water System Fees	245,845	246,210	246,500	246,800
Oil and Gas Conservation Tax	133,700	173,645	180,000	182,400
Water Right Fees	56,825	45,810	50,000	52,000
Well Drillers and Pump Installer License Fees	9,430	9,400	9,500	9,600
Total	$1,601,543	$1,657,022	$1,647,585	$1,787,960
PERFORMANCE INDICATORS:
Regulated Public Drinking Water Systems	675	673	676	678
Total Population Served by Public Water Systems	658,689	660,806	663,000	665,000
Hazardous Waste Generators	1,561	1,693	1,750	1,825
Permitted Solid Waste Disposal Sites	248	246	247	248
Permitted Air Emission Sources	568	583	620	670
Ethanol Prod. from Plants with Air Qual.	519	608	1,080	1,352
Permits (millions of gallons)
Storm Water Inspections	87	100	175	250
Total Water Right Permits	6,517	7,603	7,800	8,000
Cumulative Storage Tanks Removed	3,919/2,799	3,948/2,820	4,048/2,870	4,148/2,920
Active Above-Ground Storage Tanks Regis.	4,059	4,101	4,140	4,180
Active Underground Storage Tanks Regis.	2,962	2,986	3,000	3,020
Spills and Releases Reported	226	227	200	200
Wastewater Point Sources Permitted	360	363	369	375
Stream Sites Sampled for Ambient Water	137	137	137	137
Active Gold and Other Mine Permits	47	47	48	49
Active Sand and Gravel Mine Sites Licensed	1,923	1,918	1,920	1,920
Number of Public Water Supply Systems Provided	24	33	24	24
Assistance with Source Water Assessment
Brownfields Cleanup Project Completed	3	1	2	2
Backlog of New or Modified Air Permits	8	38	0	0
Ave. Number Days to Issue New or Mod. Air Permits		180	90	90
Air Quality Monitoring Sites	15	15	16	15

generated 12/05/06 11:02:07 AM