Governor's Recommended Budget - State of South Dakota

ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2010 BUDGET

2010 Financial and Technical Assistance

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 2007 ACTUAL
FY 2008 BUDGETED
FY 2009 REQUESTED
FY 2010 GOVERNOR'S RECOMMENDED
FY 2010 RECOMMENDED INC/(DEC)
FY 2010

FUNDING SOURCE:

   General Funds $2,173,434 $2,238,211 $2,303,281 $2,303,281 $2,235,816 ($67,465)

   Federal Funds 1,611,598 2,281,907 1,800,427 1,800,427 1,821,972 21,545

   Other Funds 658,676 562,499 715,446 715,446 826,119 110,673

      Total $4,443,708 $5,082,617 $4,819,154 $4,819,154 $4,883,907 $64,753

EXPENDITURE DETAIL:

   Personal Services $3,319,824 $3,425,193 $3,604,026 $3,604,026 $3,668,779 $64,753

   Operating Expenses 1,123,883 1,657,424 1,215,128 1,215,128 1,215,128 0

      Total $4,443,708 $5,082,617 $4,819,154 $4,819,154 $4,883,907 $64,753

Staffing Level FTE: 56.5 57.2 58.0 58.0 58.0 0.0

ACTUAL
FY 2007
ACTUAL
FY 2008
ESTIMATED
FY 2009
ESTIMATED
FY 2010

REVENUES:

   Sale of Publications/Maps $2,483 $2,236 $2,200 $2,200


Total
$2,483
$2,236
$2,200
$2,200

PERFORMANCE INDICATORS:



   Vouchers, and Cash Receipts Processed 4,497 4,516 4,500 4,500

   Requisitions/Travel Requests Processed 49/1,245 49/1,235 50/1,250 50/1,250

   Contracts and Grants Monitored 434 368 375 375

   Awards/Projects:

   Consolidated Program $4.3M/19 $4.2M/21 $2.5M/12 $2.5M/12

   Small Community Planning Grants $181K/32 $190K/37 $150K/24 $150K/24

   Solid Waste Program $2.4M/9 $1.4M/10 $2.0M/10 $2.0M/10

   State Revolving Fund (SRF) Loans $18.4M/18 $82.8M/29 $40M/25 $45M/25

   SWRMS Projects $5.2M/6 $6.9M/3 $7.0M/3 $7.0M/3

   Nonpoint Source Awards/Grants $3.3M/12 $3.2M/8 $3.2M/8 $3.1M/7

   Water Quality Grants $1.0M/6 $590K/5 $850K/6 $1.0M/6

   Nonpoint Source Projects in Progress 35 26 25 20

   TMDL Waterbodies Under Assessment 62 105 80 80

   Statewide Lake Assessment Monitoring 72 50 50 50

   State Water Plan Projects 60 57 60 60

   Construction Inspections Conducted 65 70 70 70

   Construction Plans & Specs Reviewed 64 52 60 60

   EPA SRF Loans Reviewed/ Monitored 20/245 30/270 25/288 25/310

   Test-Hole Footage Drilled 17,015 13,915 17,000 18,000

   Test Holes Drilled 73 92 75 90

   Wells Installed 9 5 10 10

   X-Ray Analyses Completed 479 621 100 100

   Water Samples Collected for Chem. Analysis 254 161 160 260

   Square Miles Mapped (Geologic) 1,850 38,803 44,500 2,855

   Square Miles Mapped for Aquifer Studies 6,801 5,060 5,000 5,000

   Projects and Publications Completed 12 8 13 13

   Presentations Given to Public or Agencies 36 45 40 40

   Drilling Weeks Accomplished 33 33 40 42

   core archive inventory

   Homestake/SUSL core archive management No No Yes Yes

   Establish and maintain permanent ground water No No Yes Yes

   monitoring sites related to the Hyperion Energ

   Center

   Monitor ground-water quality related to the No No Yes Yes

   Hyperion Energy Center

generated 11/24/08 10:55:33 AM

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$2,173,434	$2,238,211	$2,303,281	$2,303,281	$2,235,816	($67,465)
Federal Funds	1,611,598	2,281,907	1,800,427	1,800,427	1,821,972	21,545
Other Funds	658,676	562,499	715,446	715,446	826,119	110,673
Total	$4,443,708	$5,082,617	$4,819,154	$4,819,154	$4,883,907	$64,753

EXPENDITURE DETAIL:
Personal Services	$3,319,824	$3,425,193	$3,604,026	$3,604,026	$3,668,779	$64,753
Operating Expenses	1,123,883	1,657,424	1,215,128	1,215,128	1,215,128	0
Total	$4,443,708	$5,082,617	$4,819,154	$4,819,154	$4,883,907	$64,753

Staffing Level FTE:	56.5	57.2	58.0	58.0	58.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Sale of Publications/Maps	$2,483	$2,236	$2,200	$2,200
Total	$2,483	$2,236	$2,200	$2,200
PERFORMANCE INDICATORS:

Vouchers, and Cash Receipts Processed	4,497	4,516	4,500	4,500
Requisitions/Travel Requests Processed	49/1,245	49/1,235	50/1,250	50/1,250
Contracts and Grants Monitored	434	368	375	375
Awards/Projects:
Consolidated Program	$4.3M/19	$4.2M/21	$2.5M/12	$2.5M/12
Small Community Planning Grants	$181K/32	$190K/37	$150K/24	$150K/24
Solid Waste Program	$2.4M/9	$1.4M/10	$2.0M/10	$2.0M/10
State Revolving Fund (SRF) Loans	$18.4M/18	$82.8M/29	$40M/25	$45M/25
SWRMS Projects	$5.2M/6	$6.9M/3	$7.0M/3	$7.0M/3
Nonpoint Source Awards/Grants	$3.3M/12	$3.2M/8	$3.2M/8	$3.1M/7
Water Quality Grants	$1.0M/6	$590K/5	$850K/6	$1.0M/6
Nonpoint Source Projects in Progress	35	26	25	20
TMDL Waterbodies Under Assessment	62	105	80	80
Statewide Lake Assessment Monitoring	72	50	50	50
State Water Plan Projects	60	57	60	60
Construction Inspections Conducted	65	70	70	70
Construction Plans & Specs Reviewed	64	52	60	60
EPA SRF Loans Reviewed/ Monitored	20/245	30/270	25/288	25/310
Test-Hole Footage Drilled	17,015	13,915	17,000	18,000
Test Holes Drilled	73	92	75	90
Wells Installed	9	5	10	10
X-Ray Analyses Completed	479	621	100	100
Water Samples Collected for Chem. Analysis	254	161	160	260
Square Miles Mapped (Geologic)	1,850	38,803	44,500	2,855
Square Miles Mapped for Aquifer Studies	6,801	5,060	5,000	5,000
Projects and Publications Completed	12	8	13	13
Presentations Given to Public or Agencies	36	45	40	40
Drilling Weeks Accomplished	33	33	40	42
core archive inventory
Homestake/SUSL core archive management	No	No	Yes	Yes
Establish and maintain permanent ground water	No	No	Yes	Yes
monitoring sites related to the Hyperion Energ
Center
Monitor ground-water quality related to the	No	No	Yes	Yes
Hyperion Energy Center