Transcript Indiana Department of Environmental Management Budget Presentation FY ’08 and ’09 IDEM Mission Statement IDEM’s core mission is to protect human health and the environment while allowing.

Indiana Department of
Environmental Management
Budget Presentation
FY ’08 and ’09
1
IDEM Mission Statement
IDEM’s core mission is to
protect human health and
the environment while
allowing for environmentally
sound activities of industrial,
agricultural, commercial and
governmental operations
vital to a prosperous
economy.
2
Major Accomplishments 2005-2007
Office of Air Quality (OAQ)
 The entire state meets ozone air quality standards.

The following counties have been redesignated:


IDEM has petitioned EPA to redesignate the following
counties:



Greene, Delaware, Jackson, Vanderburgh, Vigo & Warrick
Clark, Floyd, Allen, Elkhart, St. Joseph, La Porte, Lake & Porter
EPA is approving IDEM request to discontinue auto emission
inspections in Clark & Floyd counties.
IDEM is preparing a petition to EPA to redesignate the entire
Indianapolis metropolitan area.
3
Major Accomplishments 2005-2007
OAQ
 Reduced Title V air permit backlog (77 to 5).
 Reduced total air permit backlog by over 50%.
 Required removal & management of mercury
switches from scrapped vehicles.
 Issued 1,400 various air permits.
 Completed the Indianapolis School 21 air
monitoring & toxics reduction project.
4
Major Accomplishments 2005-2007
Office of Water Quality (OWQ)
 An increase from 1 to 50 local communities which
have either eliminated combined sewer overflows
or have obtained approved plans to adequately
address the discharge of untreated sewage during
heavy rains.
 Reduced the permit backlog by 59%.
 Issued 1,200 drinking water permits.
 Issued 382 wastewater permits.
5
Major Accomplishments 2005-2007
OWQ
 Processed 327 applications for wetland activities,
including Section-401 certifications.
 Completed 2,048 technical compliance assistance
visits & inspections.
 Updated Indiana’s 5-year water quality monitoring
strategy.
 Updated Indiana’s list of impaired waters.
 Developed 116 Total Maximum Daily Load plans to
address impaired waters.
6
Major Accomplishments 2005-2007
Office of Land Quality (OLQ)
 Provided regulatory oversight for the US Army’s
successful destruction of 33% of the VX nerve
agent stored in Indiana since 1969.
 Inspected 936 underground storage tanks.
 Remediated 423 leaking underground tank sites.
 Processed 606 CFO/CaFO approval transactions.
 Received 4,014 emergency spill calls.
 Worked with ISDH to approve the routine use of
chipped tires in septic tank drainage fields.
7
Major Accomplishments 2005-2007
OLQ
 Conducted 407 inspections related to solid waste,
waste tires & landfills.
 Investigated 369 complaints & responded to 920
high priority spills.
 Established clean-up standards for facilities used
in the production of methamphetamine.
 Completed 25 Voluntary Remediation Projects
(VRP) covenants not to sue.
8
Major Accomplishments 2005-2007
Office of Pollution Prevention & Technical
Assistance (OPPTA)
 Developed the Indiana Environmental
Stewardship Program aimed at achieving
environmental results beyond those gained by
the regulatory process.
 Instituted Indiana CLEAN Community Program;
Town of Ogden Dunes & City of Lawrence are the
first CLEAN communities.
9
Major Accomplishments 2005-2007
OPPTA
 Provided free & confidential responses to 7,700+
telephone calls for assistance; provided on-site
assistance to 750+ Indiana regulated entities.
 Awarded more than $2,000,000 in recycling grants,
thus diverting nearly 100,000 tons of solid &
hazardous waste from Indiana landfills.
 Set standards to encourage recycling of discarded
electronic equipment.
10
Major Accomplishments 2005-2007
Agency Wide (AW)
 IDEM responsiveness to new development projects
greatly improved:


1 day review of environmental reports helped facilitate reuse
of contaminated land by Medallion Cabinets.
Quick turnaround of air & water permits helped to secure the
proposed Honda manufacturing project in Greensburg.
 Reduced agency’s vehicle fleet by 22% &
implemented a replacement schedule.
11
Major Accomplishments 2005-2007
AW
 Negotiated a 2-year Environmental Performance
Partnership Agreement with EPA that clearly
defines respective goals & deadlines.
 Consolidated several program services:



IDEM IT with State IOT
IDEM HR with State SPD
IDEM Office of Legal Counsel with Attorney General
 Realigned agency’s field staff to reduce travel
costs, improve work output and increase
accountability.
12
Major Accomplishments 2005-2007
AW
 Began the process of converting IDEM’s public files
to digital images to: reduce the need for storage
space; reduce labor costs associated with public
record requests; reduce photocopying & provide
remote availability to the public via the intranet.
 Instituted the use of “WEBinars” technology for
training & communicating with personnel &
external stakeholders, reducing travel costs & time
away from the job.
13
Indiana Department of
Environmental Management
Budget & Staffing
14
Current Budget
Compared to Proposed Budget
Current: 2005-2007 - $303,837,582
*Dedicated: $154,358,128
(50.80% of total budget)
ELTF
*Includes $63,047,325 from
Excess Liability Trust Fund
(ELTF) & $91,310,803 from
other dedicated funds.
Federal: $84,618,622
(27.85%)
General: $64,860,832
Proposed: 2007-2009 - $304,019,214
*Dedicated: $184,738,951
(60.77% of total budget)
*Includes $97,769,864 from
Excess Liability Trust Fund
(ELTF) & $86,969,087 from
other dedicated funds.
ELTF
(21.35%)
Federal: $57,530,097
(18.92%)
General: $61,750,166
(20.31%)
15
IDEM Staffing Levels
2002
FTE
Intermittent
Total
Budgeted
2003
2004
2005
2006
2007*
2008*
2009*
916
882
893
917
914
908 1,033 1,033
4
4
2
1
1
1
2
2
920
886
895
918
915
909 1,035 1,035
1,076 1,076 1,054 1,054 1,063 1,063 1,035 1,035
*FTE totals for FY 2002 - 2006 are actual. FY 2007 FTE total is currently at 908. FY 2008 & 2009 are budget estimates.
1,200
1,000
800
600
400
200
2002
2003
2004
2005
2006
2007*
2008*
2009*
16
Proposed Budget & Staffing
Budget: $304,019,214
Staff: 1,035
OLQ
OPPTA
OWQ
53.48%
3.79%
16.95%
OLQ
32.27%
ELTF
OPPTA
OWQ
3.48%
25.41%
ELTF
OAQ
OE/OCI
OLC
OEA
OAQ
OE/OCI
OLC
OEA
15.08%
1.87%
1.18%
7.65%
20.29%
3.96%
1.64%
12.95%
17
Key Changes
Current to Proposed Biennium
 $3.1M General fund decrease due to reduction in
funding for Auto Emissions testing program.
 $31.5 M increase in budgeted Dedicated funds:


$34.7 M budgeted increase in Excess Liability Trust Fund.
$3.2 M budgeted decrease in 11 other dedicated funds.
 $27.1M projected net decrease in all Federal funds
due to EPA cuts in funding.
18
Details on Funding Sources
 Dedicated Funds consist of various fees & fines,
The largest of these include:




Excess Liability Trust Fund underground storage tank fees
(increased by the 2005 Legislature).
Clean Air Act Title V air permit fees (25% increase adopted by
the Air Board on 12/06/06).
Statutory permit fees for drinking water (increased by 2003
Legislature), wastewater & solid & hazardous waste.
Environmental Management Special Fund (fees, fines &
penalties).
19
Federal Funding Concerns
 On average, a state match of 46% of our Federal
funds is required. This analysis excludes $10.5 M
budgeted for Continental Steel.
 Grant funds are becoming more competitive as EPA
funding is being cut by Congress.
 Federal funding is being eliminated for Super Fund
CORE.
 Federal funding is being reduced an average of 3%
per year over all other program areas.
20
Dedicated Fund Concerns
 IDEM fees have not been increased since 1994.

With the Exception of increases in the following:



Safe Drinking Water (approved by 2003 Legislature)
Excess Liability Trust Fund (approved by 2005 Legislature)
Title V Air permitting fees (approved by 2006 Air Board)
 Programs currently not adequately supported by fees:




Implementation of CFO and CaFO (confined feeding) programs
Mercury switch buy-back program
Methamphetamine training & lab clean-up program
Storm water Rules 5, 6 and 13
21
Dedicated Fund Concerns
 Programs currently not adequately supported by fees:

Environmental Permit Operations Fund




Wastewater permit (NPDES) fees
Solid & Hazardous Waste permit fees
Hazardous Substance Response Trust Fund
Environmental Management Special Fund

The goal is for 100% compliance, thus driving this fund to $0.
22
2760 Title V Air Permits
(FY 08 & 09 revenue estimates do not include a 25% fee increase
approved by the Air Board on 12/6/2006. It is estimated that this
increase will generate an additional $2.4M-$2.5M in revenue annually.)
2760
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 03
FY 04
FY 05
FY 06
FY 07 (Est.)
FY 08 (Est.)
FY 09 (Est.)
$14,580,213
10,868,283 10,532,584 10,482,481 10,970,897 9,899,973 9,969,000 9,846,000
12,657,643 10,523,713 12,008,825 12,204,498 13,959,717 14,107,893 10,900,357
(1,789,360)
8,871 (1,526,344) (1,233,601) (4,059,744) (4,138,893) (1,054,357)
12,790,853 12,799,724 11,273,380 10,039,779 5,980,035 1,841,142
$786,785
15,000,000
12,500,000
10,000,000
7,500,000
5,000,000
2,500,000
0
Revenue
FY 03
FY 04
FY 05
FY 06
Expenses
FY 07
FY 08
FY 09
1. All dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. FY 07 expenses have been adjusted to include unpaid obligations on Auditor of State system.
4. 75% of closing fund balances are needed to fund the following year's activities. Fees are collected in the 3rd fiscal quarter.
23
2830 Fund
A Composite of the Water, Solid & Hazardous
Waste, & Drinking Water Permit Centers
2830
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 03
FY 04
$8,411,416
17,731,523
20,458,395
(2,726,872)
5,684,544
17,410,607
18,706,054
(1,295,447)
4,389,097
FY 05
FY 06
Revenue
FY 04
FY 08 (Est.)
26,933,576 26,324,172 22,730,635 22,800,000
21,116,129 20,178,921 28,576,298 28,545,031
5,817,447 6,145,251 (5,845,663) (5,745,031)
10,206,544 16,351,795 10,506,132 4,761,101
36,000,000
30,000,000
24,000,000
18,000,000
12,000,000
6,000,000
0
FY 03
FY 07 (Est.)
FY 05
FY 09 (Est.)
22,800,000
27,378,771
(4,578,771)
$182,330
Expenses
FY 06
FY 07
FY 08
FY 09
1. All general, federal & dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. FY 07 expenses have been adjusted to include unpaid obligations on Auditor of State system.
4. FY 05 revenue includes funds collected in FY 94 & held in the Special Fund pending the outcome of litigation. These funds
were released to the Programs in FY 05 upon the advice of IDEM attorneys.
5. 75% of closing fund balances are needed to fund the following year's activities. Fees are collected in the 3rd fiscal quarter.
24
2830 Water Management Permits
006
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 03
FY 04
$1,985,679
6,618,144 6,064,097
7,905,289 7,205,038
(1,287,145) (1,140,941)
698,534 (442,407)
FY 05
FY 06
9,613,781
7,143,380
2,470,401
2,027,994
FY 03
FY 04
FY 05
FY 08 (Est.)
FY 09 (Est.)
6,249,539 6,391,830 6,774,864
6,829,788
6,403,853 8,468,120 9,022,095
9,012,064
(154,314) (2,076,290) (2,247,231) (2,182,276)
1,873,680 (202,610) (2,449,841) ($4,632,117)
Revenue
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
FY 07 (Est.)
Expenses
FY 06
FY 07
FY 08
FY 09
1. All general & dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. FY 07 expenses have been adjusted to include unpaid obligations on Auditor of State system.
4. FY 05 revenue includes funds collected in FY 94 & held in the Special Fund pending the outcome of litigation. These funds
were released to the Programs in FY 05 upon the advice of IDEM attorneys.
25
2830 Solid Waste Management Permits
007
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 03
FY 04
$3,189,610
5,080,970 4,878,423
5,457,679 5,312,844
(376,709) (434,421)
2,812,901 2,378,480
FY 05
FY 06
6,932,442
5,404,947
1,527,495
3,905,975
5,245,918
5,103,729
142,189
4,048,164
Revenue
8,000,000
FY 07 (Est.)
FY 08 (Est.)
FY 09 (Est.)
4,928,127
5,337,961
5,311,961
5,342,041
6,449,000
5,935,535
(413,914) (1,111,039)
(623,574)
3,634,250
2,523,211 $1,899,637
Expenses
6,000,000
4,000,000
2,000,000
0
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
1. All general & dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. FY 07 expenses have been adjusted to include unpaid obligations on Auditor of State system.
4. FY 05 revenue includes funds collected in FY 94 & held in the Special Fund pending the outcome of litigation. These funds
were released to the Programs in FY 05 upon the advice of IDEM attorneys.
26
2830 Hazardous Waste Management Permits
008
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 03
FY 04
$3,236,127
6,032,409 6,468,087
7,095,427 6,188,172
(1,063,018) 279,915
2,173,109 2,453,024
FY 05
FY 06
7,686,448
5,773,413
1,913,035
4,366,059
FY 08 (Est.)
FY 09 (Est.)
7,939,839 6,435,488 6,435,485 6,414,251
5,301,357 8,389,837 8,329,401 7,913,930
2,638,482 (1,954,349) (1,893,916) (1,499,679)
7,004,541 5,050,192 3,156,276 $1,656,597
Revenue
10,000,000
FY 07 (Est.)
Expenses
8,000,000
6,000,000
4,000,000
2,000,000
0
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
1. All general, federal & dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. FY 07 expenses have been adjusted to include unpaid obligations on Auditor of State system.
4. FY 05 revenue includes funds collected in FY 94 & held in the Special Fund pending the outcome of litigation. These funds
were released to the Programs in FY 05 upon the advice of IDEM attorneys.
27
2830 Safe Drinking Water Permits
017
FY 03
FY 04
$0
0
0
0
0
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 05
0
0
0
0
FY 06
2,700,904
2,794,389
(93,485)
(93,485)
6,888,875 4,975,190
3,369,980 6,376,301
3,518,895 (1,401,111)
3,425,410 2,024,299
Revenue
8,000,000
FY 07 (Est.)
FY 08 (Est.)
FY 09 (Est.)
4,251,690
4,244,000
4,744,534
4,517,242
(492,844)
(273,242)
1,531,455 $1,258,213
Expenses
6,000,000
4,000,000
2,000,000
0
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
1. All general, federal & dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. FY 07 expenses have been adjusted to include unpaid obligations on Auditor of State system.
4. FY 05 revenue includes funds collected in FY 94 & held in the Special Fund pending the outcome of litigation. These funds
were released to the Programs in FY 05 upon the advice of IDEM attorneys.
28
3240 Special Fund
3240
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 03
FY 04
FY 05
FY 06
FY 07 (Est.)
$17,836,761
2,923,475 3,093,839 2,966,950 2,887,279 2,206,989
2,962,822 3,899,775 11,479,168 4,755,411 5,202,906
(39,347) (805,936) (8,512,218) (1,868,132) (2,995,917)
17,797,414 16,991,478 8,479,260 6,611,128 3,615,211
Revenue
12,500,000
FY 08 (Est.)
FY 09 (Est.)
2,435,559
2,435,559
2,869,363
2,966,448
(433,804)
(530,889)
3,181,407 $2,650,518
Expenses
10,000,000
7,500,000
5,000,000
2,500,000
0
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
1. All dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. Revenue estimates can fluctuate widely depending on the number & severity of enforcement actions.
4. FY 05 expenses include the distribution to the Programs of funds collected in FY 94 & held in the Special Fund pending the
outcome of litigation. These funds were released in FY 05 upon the advice of IDEM attorneys.
5. In addition to emergency clean-ups & other unanticipated expenditures, this fund helps to support 19 fund/centers.
6. This fund is fully obligated because of funds set aside for project development.
29
6130 Hazardous Substance Response Fund
6130
Beg. Balance
Revenue
Expenses
Cash Flow
End Balance
FY 03
$19,646,084
2,357,799
4,424,641
(2,066,842)
17,579,242
FY 04
FY 05
FY 06
FY 07 (Est.)
FY 08 (Est.)
FY 09 (Est.)
2,222,455 4,635,029 4,459,564 1,849,137 2,000,000 2,000,000
3,739,996 4,921,730 8,446,992 6,359,240 5,452,913 5,489,870
(1,517,541) (286,701) (3,987,428) (4,510,103) (3,452,913) (3,489,870)
16,061,701 15,775,000 11,787,572 7,277,469 3,824,556
$334,686
Revenue
10,000,000
Expenses
8,000,000
6,000,000
4,000,000
2,000,000
0
FY 03
FY 04
FY 05
FY 06
FY 07
1. All dedicated revenue is reflected in the revenue line.
2. FY 07, 08, 09 revenue & expense estimates are derived from current & proposed biennial budgets.
3. FY 07 expenses have been adjusted to include unpaid obligations on Auditor of State system.
4. This fund supports 15 fund/centers.
FY 08
FY 09
30
IDEM Mandates
Permit air, water, solid & hazardous waste facilities.
Conduct compliance inspections.
Provide technical assistance.
Collect environmental data on air, water &
contaminated sites.
 Oversee clean-up of contaminated sites.
 Prepare & implement plans to meet clean air &
water quality standards.




31
Office of External Affairs
As Submitted - 2007 - 2009
Office of External Affairs (OEA)
Office of External Affairs (OEA)
Office of Management & Budget
Regional Offices (Admin Portion Only)
Northwest Regional Office
Northern Regional Office
Southwest Regional Office
Regional Offices Sub-Total:
Community Relations
Community Relations
Media & Communications
Small Town Compliance
Community Relations Sub-Total:
Environmental Mgmnt. Special Fund
Special Fund
Total OEA
Staff
Resources
Funding Resources (millions)
General
Dedicated
Federal
Totals
90
$8.64
$7.98
$0.00
$16.62
4
3
3
$0.22
$0.16
$0.15
$0.35
$0.32
$0.24
$0.15
$0.06
$0.01
$0.72
$0.54
$0.40
10
$0.53
$0.91
$0.22
$1.66
18
16
-
$0.93
$0.89
$0.00
$1.33
$0.89
$0.12
$0.00
$0.00
$0.00
$2.26
$1.78
$0.12
34
$1.82
$2.34
$0.00
$4.16
-
$0.00
$0.80
$0.00
$0.80
134
$10.99
$12.03
$0.22
$23.24
32
Office of Legal Counsel, Office of
Enforcement & Office of Criminal
Investigation
Staff
Offices of Legal Counsel, Enforcement Resources
& Criminal Investigations
Legal Services
As Submitted - 2007 - 2009
Funding Resources (millions)
General Dedicated
Federal
Totals
Office of Legal Counsel (OLC)
IDEM Staff & Support
Attorney General Staff*
17
11
$0.75
$0.31
$1.09
$0.46
$0.68
$0.29
$2.52
$1.06
Office of Enforcement (OE)
Office of Enforcement
35
$2.19
$1.71
$0.86
$4.76
6
$0.38
$0.56
$0.00
$0.94
69
$3.63
$3.82
$1.83
$9.28
Office of Criminal Investigations (OCI)
Office of Criminal Investigations
Total Legal Services
* Attorney General positions not included in IDEM's budget.
33
Office of Air Quality
(This chart does not reflect planned increases in Title V staffing &
associated expenses, which will be funded by a 25% fee increase
approved by the Air Board on 12/6/2006.)
Office of Air Quality (OAQ)
Staff
Resources
Federal Title V Program
Clean Air Act Planning/Monitoring
Asbestos Accreditation
Lead Accreditation
Auto Emissions Testing Program
BioWatch
127
70
8
2
2
1
$0.00
$2.45
$0.00
$0.00
$11.68
$0.00
$21.95
$0.00
$1.00
$0.04
$0.00
$0.00
$0.00
$7.87
$0.00
$0.39
$0.00
$0.47
$21.95
$10.32
$1.00
$0.43
$11.68
$0.47
210
$14.13
$22.99
$8.73
$45.85
As Submitted - 2007 - 2009
Total OAQ
Funding Resources (millions)
General Dedicated Federal
Total
34
Office of Land Quality
As Submitted - 2007 - 2009
Office of Land Quality (OLQ)
Staff
Resources
Funding Resources (millions)
General Dedicated Federal
Total
Defense Envrmntl. Restoration
Hazardous Waste Permits
Natural Resource Damages
Leaking Underground Strg. Tanks
Orphan Leaking Tanks
Site Assessment
Superfund
Underground Storage Tanks
Brownfields
CFO/CaFO
2
101
3
25
1
4
8
9
15
17
$0.00
$4.89
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1.00
$0.00
$6.24
$1.00
$1.14
$0.45
$0.00
$0.35
$0.33
$0.00
$1.49
$0.52
$6.28
$0.00
$2.95
$0.00
$0.83
$12.60
$0.91
$2.05
$0.00
$0.52
$17.41
$1.00
$4.09
$0.45
$0.83
$12.95
$1.24
$2.05
$2.49
Sub-Total:
185
$5.89
$11.00
$26.14
$43.03
35
Office of Land Quality
As Submitted - 2007 - 2009
Office of Land Quality (OLQ)
Staff
Resources
Funding Resources (millions)
General Dedicated
Federal
Total
Excess Liability Trust Fund
Solid Waste Permits
Voluntary Clean-Up
State Clean-Ups
Waste Tire Fund
Emergency Response
Methamphetamine Clean-Up
Mercury Switch
14
61
11
25
36
1
1
$0.00
$3.14
$0.00
$0.00
$0.00
$5.40
$0.13
$0.46
$91.77
$5.79
$1.79
$4.00
$2.11
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$91.77
$8.93
$1.79
$4.00
$2.11
$5.40
$0.13
$0.46
Sub-Total:
149
$9.13
$105.46
$0.00
$114.59
-
$0.49
$4.47
$0.00
$4.96
334
$15.51
$120.93
$26.14
$162.58
Other Programs
Laboratory Services
Total OLQ
36
Office of Pollution Prevention &
Technical Assistance
As Submitted - 2007 - 2009
Office of Pollution Prevention
& Technical Assistance (OPPTA)
Regulatory Integration
Clean Community Challenge
Boating Infrastructure Program
Clean Vessel Act
Pollution Prevention
Office of Voluntary Compliance
Household Hazardous Waste
Recycling Operating, RDMP
Solid Waste Management
Total OPPTA
Staff
Resources
Funding Resources (millions)
General Dedicated Federal
Total
1
23
2
4
6
$0.00
$0.02
$0.00
$0.00
$4.42
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.18
$0.34
$0.70
$0.60
$0.70
$3.53
$0.02
$0.04
$0.40
$0.53
$0.05
$0.00
$0.00
$0.00
$0.00
$0.02
$0.06
$0.40
$0.71
$4.81
$0.70
$0.60
$0.70
$3.53
36
$4.44
$6.05
$1.04
$11.53
37
Office of Water Quality
As Submitted - 2007 - 2009
Office of Water Quality (OWQ)
Watershed Grant Programs
Clean Water Act Programs/Assessments
Safe Drinking Water Programs
Federal NPDES Program
Operations & Rules Development
Eliminate Impaired Water Designation
Stormwater (Rules 5, 6 & 13)
Eliminate CSO
Wastewater Plant/Sewer Permits
State Funded Clean Water Programs
Permits in Isolated Wetlands
Industrial Water Pretreatment
Total OWQ
Staff
Resources
Funding Resources (millions)
General Dedicated Federal
Total
16
55
63
32
12
1
7
7
33
32
3
2
$0.11
$4.45
$1.05
$1.48
$1.16
$0.11
$0.33
$0.33
$1.58
$1.59
$0.74
$0.10
$0.00
$1.47
$5.02
$3.40
$0.21
$0.00
$0.74
$0.74
$3.25
$3.89
$0.00
$0.21
$9.71
$2.59
$6.16
$0.00
$0.50
$0.05
$0.00
$0.00
$0.17
$0.05
$0.35
$0.00
$9.82
$8.51
$12.23
$4.88
$1.87
$0.16
$1.07
$1.07
$5.00
$5.53
$1.09
$0.31
263
$13.03
$18.93
$19.58
$51.54
38
Budget Challenges

Depletion of key Dedicated funding balances:




In order to continue our speedy responses, perform our core
regulatory functions & reduce backlogged permits, we need to
address dedicated funding in the long term.
Reductions in Federal funding.
No increase in General funds.
Provide adequate support for unfunded programs.
39
Current Priorities



Realize attainment of air quality standards in all
Indiana counties.
Promote membership in the Environmental
Stewardship Program as a means of increasing
compliance rates & improving the environment.
Work with all communities experiencing combined
sewer overflow issues to develop plans to prevent
the release of untreated sewage.
40
Current Priorities



Decrease the number of days required to process
all permits.
Increase the number of regulated entities “in
compliance” observations & inspections.
Improve responsiveness and efficiency by reducing
the use of private contractors in performing
technical reviews primarily related to air permit
applications & reimbursement requests from the
Excess Liability Trust Fund.
41
Current Priorities


Coordinate with IOT to implement an Environmental
Information System aimed at providing a webbased resource for Hoosiers to use to: submit
reports, applications, inquiries & other
environmental permitting & compliance information.
Continue to streamline operations through better
documentation of policies & procedures, & the
implementation of efficiencies such as the IOT &
SPD consolidations.
42
Current Priorities

Address numerous funding issues:







OAQ Title V air permit fee (completed 12/06/06)
OWQ wastewater permit fee
OWQ program implementation of Storm Water Rules 5, 6 & 13
OLQ solid & hazardous waste permit fees
OLQ CFO & CaFO fees
OLQ implementation of the methamphetamine program
OLQ implementation of the mercury switch program
43