ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2020 Environmental Services

  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 $4,142,845 $3,608,180 $3,620,492 $3,462,955 $3,205,513 ($414,979)
   Federal Funds 4,435,186 6,097,034 8,129,716 5,688,961 5,831,207 (2,298,509)
   Other Funds 1,926,971 2,182,587 2,523,375 2,603,260 2,693,545 170,170
      Total $10,505,002 $11,887,801 $14,273,583 $11,755,176 $11,730,265 ($2,543,318)
 
EXPENDITURE DETAIL:
   Personal Services $7,281,874 $7,503,549 $7,796,689 $7,668,282 $7,668,282 ($128,407)
   Operating Expenses 3,223,128 4,384,252 6,476,894 4,086,894 4,061,983 (2,414,911)
      Total $10,505,002 $11,887,801 $14,273,583 $11,755,176 $11,730,265 ($2,543,318)
 
Staffing Level FTE: 115.3 119.1 118.2 118.0 118.0 ( 0.2)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Mining/Oil and Gas Permit Fees $51,400 $159,414 $160,000 $160,000
   Licensing and Renewal of Asbestos Handlers 22,150 20,300 20,000 20,000
   Water and Wastewater Operator Certification 18,356 16,236 17,000 17,500
   Certification Exams and Renewals 0 0 0 0
   SARA Title III Fees 168,166 178,024 178,000 178,000
   Title III Fees 0 0 0 0
   Air Quality Permit Fees 357,247 442,371 510,000 510,000
   Solid Waste Permit Fees 7,350 10,540 13,000 8,000
   Solid Waste Administration Fee 0 130,861 137,500 137,500
   Surface Water Discharge Permit Fees 594,675 603,940 610,650 615,000
   Feedlot Fees 84,271 89,869 95,493 101,588
   Drinking Water System Fees 250,481 272,055 273,000 273,000
   Oil and Gas Conservation Tax 297,711 247,291 250,000 250,000
   Water Right Fees 41,892 132,586 168,000 168,000
      
Total

$1,893,699

$2,303,487

$2,432,643

$2,438,588
PERFORMANCE INDICATORS:  
   Permitted Air Emission Sources 641 703 715 730
   Ethanol Prod. Capacity from Plants with Air Qual. 1,380 1,210 1,260 1,310
   Permits (millions of gallons)
   Air Quality Monitoring Sites 18 17 17 17
   Operating Air Quality Samplers 72 67 66 66
   Total Continuous Air Quality Samples Collected 9,315 12,411 13,000 13,000
   Stream Sites Sampled for Ambient Water 147 150 150 150
   Quality Monitoring
   Regulated Public Drinking Water Systems 658 654 655 655
   Total Population Served by Public Water Systems 718,173 743,972 755,000 760,000
   Hazardous Waste Generators 1,917 2,011 2,150 2,250
   Permitted Solid Waste Disposal Sites 244 245 245 245
   Total Sources Authorized Under General Industrial 1,094 1,097 1,100 1,100
   Storm Water Permits
   Total Sources Authorized Under General 2,128 1,239 1,500 1,600
   Storm Water Construction Permit
   Storm Water Inspections 218 291 260 270
   Cumulative Spill Sites 9,080 9,334 9,534 9,734
   Contaminated Sites Cleaned Up and 8,558/94% 8,913/95% 9,057/95% 9,247/95%
   Closed Out/Percentage of Cumulative Spill Sites
   Closed Out
   Total Water Right Permits 7,961 8,020 8,060 8,100
   Cumulative Tanks Removed/Sites through the 4,110/2,963 4,172/3,020 4,222/3,070 4,272/3,120

generated 01/14/11 12:38:42 PM