GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$2,303,281
$2,187,181
$2,186,616
$2,075,449
$2,075,449
($111,167)
Federal Funds
1,606,541
17,536,406
40,541,563
14,040,852
14,040,852
(26,500,711)
Other Funds
504,719
477,847
819,032
847,220
847,220
28,188
Total
$4,414,541
$20,201,433
$43,547,211
$16,963,521
$16,963,521
($26,583,690)
EXPENDITURE DETAIL:
Personal Services
$3,456,856
$3,441,787
$3,757,983
$3,757,983
$3,757,983
$0
Operating Expenses
957,686
16,759,647
39,789,228
13,205,538
13,205,538
(26,583,690)
Total
$4,414,541
$20,201,433
$43,547,211
$16,963,521
$16,963,521
($26,583,690)
Staffing Level FTE:
54.2
56.3
56.5
55.0
55.0
( 1.5)
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 |