Governor's Recommended Budget - State of South Dakota

ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2011 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 2008 ACTUAL
FY 2009 BUDGETED
FY 2010 REQUESTED
FY 2011 GOVERNOR'S RECOMMENDED
FY 2011 RECOMMENDED INC/(DEC)
FY 2011

FUNDING SOURCE:

   General Funds $2,238,211 $2,303,281 $2,187,181 $2,187,181 $2,186,616 ($565)

   Federal Funds 2,281,907 1,606,541 40,555,627 40,555,627 40,541,563 (14,064)

   Other Funds 562,499 504,719 815,446 815,446 819,032 3,586

      Total $5,082,617 $4,414,541 $43,558,254 $43,558,254 $43,547,211 ($11,043)

EXPENDITURE DETAIL:

   Personal Services $3,425,193 $3,456,856 $3,769,026 $3,769,026 $3,757,983 ($11,043)

   Operating Expenses 1,657,424 957,686 39,789,228 39,789,228 39,789,228 0

      Total $5,082,617 $4,414,541 $43,558,254 $43,558,254 $43,547,211 ($11,043)

Staffing Level FTE: 57.2 54.2 58.0 58.0 56.5 ( 1.5)

ACTUAL
FY 2008
ACTUAL
FY 2009
ESTIMATED
FY 2010
ESTIMATED
FY 2011

REVENUES:

   Sale of Publications/Maps $2,236 $1,501 $1,500 $1,500


Total
$2,236
$1,501
$1,500
$1,500

PERFORMANCE INDICATORS:

   Travel, Direct, Noncash, Receiving 0

   Vouchers, and Cash Receipts Processed 4,516 3,723 4,000 4,000

   Requisitions/Travel Requests Processed 49/1,235 75/910 50/1,000 50/1,000

   Contracts and Grants Monitored 368 344 364 364

   Awards/Projects:

   Consolidated Program $4.2M/21 $2.0M/9 $2.5M/12 $2.5M/12

   Small Community Planning Grants $190K/37 $215K/33 $200K/35 $200K/35

   Solid Waste Program $1.4M/10 $1.9M/8 $2.0M/10 $2.0M/10

   State Revolving Fund (SRF) Loans $82.8M/29 $83.6M/60 $65M/40 $65M/40

   ARRA Funds $27.4M/48 $11.3M/27

   Non-ARRA Funds $82.8M/29 $56.2M/42 $56.5M/39 $65M/40

   SWRMS Projects $6.9M/3 $7.65M/3 $6.75M/4 $6.5M/2

   Nonpoint Source Awards/Grants $3.2M/8 $3.6M/11 $3.1M/7 $3.1M/7

   Water Quality Grants $590K/5 $1.0M/6 $1.5M/6 $1.5M/6

   Nonpoint Source Projects in Progress 26 21 20 20

   TMDL Waterbodies Under Assessment 105 80 80 65

   Statewide Lake Assessment Monitoring 50 50 50 50

   Reference Site Monitoring 0 12 18 24

   State Water Plan Projects 57 135 60 60

   Construction Inspections Conducted 70 68 75 85

   Construction Plans & Specs Reviewed 52 46 60 55

   EPA SRF Loans Issued/ In Repayment 30/270 60/327 20/345 25/360

   Test-Hole Footage Drilled 13,915 10,295 15,000 15,000

   Test Holes Drilled 92 40 75 75

   Wells Installed 5 23 10 10

   X-Ray Analyses Completed 621 293 400 150

   Water Samples Collected for Chem. Analysis 161 122 257 260

   Square Miles Mapped (Geologic) 38,803 42,062 50,000 40,000

   Square Miles Mapped for Aquifer Studies 5,060 5,814 4,500 5,000

   Projects and Publications Completed 8 10 10 10

   Presentations Given to Public or Agencies 45 44 45 45

   Drilling Weeks Accomplished 33 39 36 36

   Preparing a bibliography of publications Yes Yes Yes Yes

   pertaining to the search for oil and gas in

   South Dakota

   Reconciling differences in information (well Yes Yes Yes Yes

   name, location, elevation, etc.) for geologic

   and water well records in databases belonging

   to Water Rights, Minerals and Mining, and

   Geological Survey Programs

   Preparing maps and cross sections of subsurface Yes Yes Yes Yes

   geology showing elevations of formation tops

   and thickness of selected geologic units

   Developing a web site for dissemination of No No Yes Yes

   information related to oil and gas exploration

   and development

   Homestake/Sanford Underground Science Lab (SUSL) Yes Yes Yes Yes

   core archive inventory under development

   Homestake/SUSL core archive database under Yes Yes Yes Yes

   development

   Homestake/SUSL core archive management No Yes Yes Yes

   Database Management Initiative Yes Yes Yes Yes

   Establish and maintain permanent ground water No Yes Yes Yes

   monitoring sites related to the Hyperion Energy

   Center

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

   Hyperion Energy Center

generated 11/25/09 03:28:47 PM

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$2,238,211	$2,303,281	$2,187,181	$2,187,181	$2,186,616	($565)
Federal Funds	2,281,907	1,606,541	40,555,627	40,555,627	40,541,563	(14,064)
Other Funds	562,499	504,719	815,446	815,446	819,032	3,586
Total	$5,082,617	$4,414,541	$43,558,254	$43,558,254	$43,547,211	($11,043)

EXPENDITURE DETAIL:
Personal Services	$3,425,193	$3,456,856	$3,769,026	$3,769,026	$3,757,983	($11,043)
Operating Expenses	1,657,424	957,686	39,789,228	39,789,228	39,789,228	0
Total	$5,082,617	$4,414,541	$43,558,254	$43,558,254	$43,547,211	($11,043)

Staffing Level FTE:	57.2	54.2	58.0	58.0	56.5	( 1.5)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Sale of Publications/Maps	$2,236	$1,501	$1,500	$1,500
Total	$2,236	$1,501	$1,500	$1,500
PERFORMANCE INDICATORS:
Travel, Direct, Noncash, Receiving				0
Vouchers, and Cash Receipts Processed	4,516	3,723	4,000	4,000
Requisitions/Travel Requests Processed	49/1,235	75/910	50/1,000	50/1,000
Contracts and Grants Monitored	368	344	364	364
Awards/Projects:
Consolidated Program	$4.2M/21	$2.0M/9	$2.5M/12	$2.5M/12
Small Community Planning Grants	$190K/37	$215K/33	$200K/35	$200K/35
Solid Waste Program	$1.4M/10	$1.9M/8	$2.0M/10	$2.0M/10
State Revolving Fund (SRF) Loans	$82.8M/29	$83.6M/60	$65M/40	$65M/40
ARRA Funds		$27.4M/48	$11.3M/27
Non-ARRA Funds	$82.8M/29	$56.2M/42	$56.5M/39	$65M/40
SWRMS Projects	$6.9M/3	$7.65M/3	$6.75M/4	$6.5M/2
Nonpoint Source Awards/Grants	$3.2M/8	$3.6M/11	$3.1M/7	$3.1M/7
Water Quality Grants	$590K/5	$1.0M/6	$1.5M/6	$1.5M/6
Nonpoint Source Projects in Progress	26	21	20	20
TMDL Waterbodies Under Assessment	105	80	80	65
Statewide Lake Assessment Monitoring	50	50	50	50
Reference Site Monitoring	0	12	18	24
State Water Plan Projects	57	135	60	60
Construction Inspections Conducted	70	68	75	85
Construction Plans & Specs Reviewed	52	46	60	55
EPA SRF Loans Issued/ In Repayment	30/270	60/327	20/345	25/360
Test-Hole Footage Drilled	13,915	10,295	15,000	15,000
Test Holes Drilled	92	40	75	75
Wells Installed	5	23	10	10
X-Ray Analyses Completed	621	293	400	150
Water Samples Collected for Chem. Analysis	161	122	257	260
Square Miles Mapped (Geologic)	38,803	42,062	50,000	40,000
Square Miles Mapped for Aquifer Studies	5,060	5,814	4,500	5,000
Projects and Publications Completed	8	10	10	10
Presentations Given to Public or Agencies	45	44	45	45
Drilling Weeks Accomplished	33	39	36	36
Preparing a bibliography of publications	Yes	Yes	Yes	Yes
pertaining to the search for oil and gas in
South Dakota
Reconciling differences in information (well	Yes	Yes	Yes	Yes
name, location, elevation, etc.) for geologic
and water well records in databases belonging
to Water Rights, Minerals and Mining, and
Geological Survey Programs
Preparing maps and cross sections of subsurface	Yes	Yes	Yes	Yes
geology showing elevations of formation tops
and thickness of selected geologic units
Developing a web site for dissemination of	No	No	Yes	Yes
information related to oil and gas exploration
and development
Homestake/Sanford Underground Science Lab (SUSL)	Yes	Yes	Yes	Yes
core archive inventory under development
Homestake/SUSL core archive database under	Yes	Yes	Yes	Yes
development
Homestake/SUSL core archive management	No	Yes	Yes	Yes
Database Management Initiative	Yes	Yes	Yes	Yes
Establish and maintain permanent ground water	No	Yes	Yes	Yes
monitoring sites related to the Hyperion Energy
Center
Monitor ground-water quality related to the	No	Yes	Yes	Yes
Hyperion Energy Center