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