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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$3,909,690	$4,025,496	$4,142,845	$4,142,845	$3,886,614	($256,231)
Federal Funds	3,874,933	4,021,171	4,651,499	4,651,499	4,699,545	48,046
Other Funds	1,723,689	1,956,550	2,193,698	2,193,698	2,538,656	344,958
Total	$9,508,312	$10,003,217	$10,988,042	$10,988,042	$11,124,815	$136,773
EXPENDITURE DETAIL:
Personal Services	$6,760,872	$7,092,485	$7,541,148	$7,541,148	$7,677,921	$136,773
Operating Expenses	2,747,440	2,910,732	3,446,894	3,446,894	3,446,894	0
Total	$9,508,312	$10,003,217	$10,988,042	$10,988,042	$11,124,815	$136,773
Staffing Level FTE:	113.3	115.9	118.5	118.5	118.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Mining/Oil and Gas Permit Fees	$48,800	$46,250	$48,000	$113,000
Licensing and Renewal of Asbestos Handlers	24,000	17,800	17,000	17,000
Water and Wastewater Operator Certification	17,841	17,624	17,800	17,800
SARA Title III Fees	92,827	84,680	84,680	84,680
Air Quality Permit Fees	330,463	397,925	356,216	400,000
Solid Waste Permit Fees	23,250	16,250	12,750	147,750
Surface Water Discharge Permit Fees	584,571	588,000	543,000	543,000
Feedlot Fees	69,225	77,525	85,425	95,600
Drinking Water System Fees	246,965	257,771	250,860	252,000
Oil and Gas Conservation Tax	168,178	294,773	555,096	576,172
Water Right Fees	55,790	51,749	53,500	151,115
Well Drillers and Pump Installer License Fees	8,200	8,050	8,100	29,600
Total	$1,670,110	$1,858,397	$2,032,427	$2,427,717
PERFORMANCE INDICATORS:
Permitted Air Emission Sources	603	618	640	660
Ethanol Prod. Capacity from Plants with Air Qual.	1,217	1,250	1,460	1,510
Permits (millions of gallons)
Air Quality Monitoring Sites	15	15	17	16
Regulated Public Drinking Water Systems	661	657	657	657
Total Population Served by Public Water Systems	700,888	715,175	718,000	720,000
Hazardous Waste Generators	1,760	1,858	1,900	2,000
Permitted Solid Waste Disposal Sites	249	248	249	249
Storm Water Construction Permit
Storm Water Inspections	154	210	230	250
Total Water Right Permits	7,748	7,861	7,975	8,075
Cumulative Tanks Removed/Sites through the	4,018/2,870	4,076/2,919	4,126/2,969	4,176/3,019
Active Above-Ground Storage Tanks Regis.	4,134	4,132	4,130	4,130
Active Underground Storage Tanks Regis.	3,009	2,992	2,990	2,990
Spills and Releases Reported	171	242	200	200
Wastewater Point Sources Permitted	374	377	380	390
Active Gold and Other Mine Permits	48	43	45	45
Active Sand and Gravel Mine Sites Licensed	1,896	1,886	1,900	1,900
Brownfields Cleanup Project Completed	1	1	2	2
Wastewater Permit File Evaluations	30	91	50	75
Backlog of New or Modified Air Permits	1	0	0	0
Ave. Number of Days to Issue New or Modified	69	53	<90	<90

generated 11/24/08 10:55:39 AM