ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2010 Financial and Technical Assistance

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $2,303,281 $2,187,181 $2,186,616 $2,075,449 $2,019,589 ($167,027)
   Federal Funds 1,606,541 17,536,406 40,541,563 14,040,852 13,949,047 (26,592,516)
   Other Funds 504,719 477,847 819,032 847,220 948,163 129,131
      Total $4,414,541 $20,201,433 $43,547,211 $16,963,521 $16,916,799 ($26,630,412)
 
EXPENDITURE DETAIL:
   Personal Services $3,456,856 $3,441,787 $3,757,983 $3,757,983 $3,739,159 ($18,824)
   Operating Expenses 957,686 16,759,647 39,789,228 13,205,538 13,177,640 (26,611,588)
      Total $4,414,541 $20,201,433 $43,547,211 $16,963,521 $16,916,799 ($26,630,412)
 
Staffing Level FTE: 54.2 56.3 56.5 55.0 56.5 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Sale of Publications/Maps $1,501 $1,857 $1,500 $1,500
      
Total

$1,501

$1,857

$1,500

$1,500
PERFORMANCE INDICATORS:  
   Travel, Direct, Noncash, Receiving
   Vouchers, and Cash Receipts Processed 3,723 3,862 3,900 3,900
   Requisitions/Travel Requests Processed 75/910 84/1,034 80/1,000 80/1,000
   Contracts and Grants Monitored 344 407 400 375
   Awards/Projects:
   Consolidated Program $2.0M/9 $2.5M/16 $3.2M/15 $4.5M/15
   Small Community Planning Grants $215K/33 $165K/26 $175K/30 $175K/30
   Solid Waste Projects $1.9M/8 $2.8M/14 $2M/10 $2M/10
   State Revolving Fund (SRF) Loans $83.6M/60 $64.2M/38 $50M/30 $50M/30
   ARRA Funds $27.4M/48 $10.8M/26 $0/0 $0/0
   Non-ARRA Funds $56.2M/42 $53.7M/37 $50M/30 $50M/30
   SWRMS Projects $7.65M/3 $6.75M/4 $6.65M/2 $5.0M/3
   Nonpoint Source Awards/Projects $3.6M/10 $3.15M/8 $3.15M/8 $3.15M/8
   Water Quality Grants $1.0M/6 $1.0M/3 $1.0M/4 $1.0M/4
   Nonpoint Source Projects in Progress 21 20 20 18
   TMDL Waterbodies Under Assessment 80 77 65 65
   Statewide Lake Assessment Monitoring 50 46 50 50
   Reference Site Monitoring 12 38 40 40
   State Water Plan Projects 135 61 60 60
   Construction Inspections Conducted 68 106 85 85
   Plans & Specs Reviewed 46 102 55 55
   EPA SRF Loans Issued/ In Repayment 60/327 38/332 30/345 30/355
   Test-Hole Footage Drilled 10,295 10,093 11,000 13,000
   Test Holes Drilled 40 65 70 75
   Wells Installed 23 3 8 10
   X-Ray Analyses Completed 293 328 150 150
   Water Samples Collected for Chem. Analysis 122 285 247 250
   Square Miles Mapped (Geologic - 1:500,000 scale) 38,559 77,117 0 0
   Square Miles Mapped (Geologic - 1:250,000 scale) 0 6,695 10,000 10,000
   Square Miles Mapped (Geologic - 1:100,000 scale) 3,338 2,810 5,672 5,132
   Square Miles Mapped (Geologic - 1:24,000 scale) 165 210 198 110
   Square Miles Mapped for Aquifer Studies 5,814 4,579 2,364 2,784
   Projects and Publications Completed 10 10 10 10
   Presentations Given to Public or Agencies 44 28 30 30
   Drilling Weeks Accomplished 39 31 42 42

generated 01/14/11 12:38:38 PM