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