Transcript Indiana Department of Environmental Management Budget Presentation FY 2016 - 2017 IDEM’s Mission Protecting Hoosiers and Our Environment While Becoming the Most Customer-Friendly Environmental Agency IDEM’s mission is.

Indiana Department
of
Environmental Management
Budget Presentation
FY 2016 - 2017
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IDEM’s Mission
Protecting Hoosiers and Our Environment
While Becoming the Most Customer-Friendly
Environmental Agency
IDEM’s mission is to implement federal and state
regulations to protect human health and the
environment while allowing the environmentally sound
operations of industrial, agricultural, commercial and
government activities vital to a prosperous economy.
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Agency Structure
 Core Programs
 Office of Air Quality
 Office of Land Quality
 Office of Water Quality
 Support Programs
 Office of Compliance Support
 Office of Chief of Staff, all administrative duties
 The Office of Legal Counsel and Criminal
Investigations
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Funding Levels by Source
Total Appropriations: $128,646,237/year
General
$22,881,572
(18%)
Federal
$21,272,467
(16%)
Dedicated
$84,492,198
(66%)
Fiscal Years 2016 & 2017 - per year
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Types of Funding Sources
•
•
•
•
State General Funds
Federal Funds
– On average, state match of 40 percent of federal funds is required.
Dedicated Funds
– Consists of various fees and fines.
– Captured in 12 “Legal Funds”
– The largest of these funds include:
• Clean Air Act Title V air permit fees.
• Excess Liability Trust Fund (ELTF) from underground storage tank fees and
inspection fees.
• Statutory permit fees for drinking water, wastewater, solid waste, and hazardous
waste.
In many cases, there is now a significant mismatch between the original source of these
funds and intended use.
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IDEM Fund Source Analysis
(see Handout)
FY14-15 Appropriations
General Fund
(12810, 12800, 15680, 15970)
Agency Wide Services (41210, 41231, 41232, 41233, 41234, 41236, 41241, 41260,
41395)
1000
2530
2580
2640
2680
2760
Funding Source
2830
General Fund
State Solid Waste
Recycling
Waste Tire Mgmt
Voluntary Clean
Up
Title V
Permitting
9,504,016
1,056,855
2980
6820
6830
6850
General and
Electronic Waste
Asbestos Trust
Petroleum Trust
ELTF
Dedicated Fund Totals
1,056,824
589,407
1,869,821
81,298
$9,557,112
81,294
81,298
20,329
40,654
162,594
3,089,265
$1,104,934
352,260
2580 - Recycling (34810 & 34830)
$352,260
1,555,428
$1,555,428
2640 - Waste Tire Mgmt (35310 & 35320)
532,897
$532,897
2680 - Voluntary Clean Up (35710)
975,571
$975,571
2760 - Title V (36210)
11,951,723
$11,951,723
3,241,047
12,909,181
$16,150,228
2840 - Voluntary Compliance (36810)
738,461
3240 - Enviro Mgmt (Special Fund) (38710 & 38730)
911,676
6130 - Haz Substance (49535, 49540, 49555, 49560)
530,997
$738,461
$911,676
2,917,850
$3,448,847
2980 - Electronic Waste (49580)
127,377
$127,377
6820 - Asbestos Trust (52615)
498,112
$498,112
6830 - Petroleum Trust (52710)
271,512
$271,512
6850 - ELTF (52810)
Federal State Match (62210 & 62230)
Totals
General Fund
5,895,792
23,608,443
FY16-17 Submitted (Baseline)
(12810, 12800, 15680, 15970)
Agency Wide Services (41210, 41231, 41232, 41233, 41234, 41236, 41241, 41260,
41395)
1,409,115
2,612,252
1,122,304
975,571
13,821,544
2,962,579
1,099,130
15,953,058
4,519,588
1000
2530
2580
2640
2680
2760
Funding Source
2830
General Fund
State Solid Waste
Recycling
Waste Tire Mgmt
Voluntary Clean
Up
Title V
Permitting
9,355,643
42,056,025
$110,714,096
516,470
2,999,148
147,706
538,766
$10,473,971
950,576
3240
6130
2980
6820
6830
6850
General and
Enviro Mgmt (Special
Fund)
Haz Substance
Electronic Waste
Asbestos Trust
Petroleum Trust
ELTF
Dedicated Fund Totals
$9,407,146
$13,525,929
528,774
528,775
$1,057,549
526,669
2580 - Recycling (34810 & 34830)
$526,669
1,837,603
$1,837,603
2640 - Waste Tire Mgmt (35310 & 35320)
599,227
$599,227
2680 - Voluntary Clean Up (35710)
Spending Fund
$38,966,760
51,503
2530 - State Solid Waste (34410)
946,304
$946,304
2760 - Title V (36210)
12,758,655
2830 - Permitting (36710, 36711, 36730)
$12,758,655
1,000,000
2840 - Voluntary Compliance (36810)
12,209,456
2,500,000
$15,709,456
716,307
$716,307
3240 - Enviro Mgmt (Special Fund) (38710 & 38730)
884,326
$884,326
6130 - Haz Substance (49535, 49540, 49555, 49560)
3,290,392
$3,290,392
2980 - Electronic Waste (49580)
123,537
$123,537
6820 - Asbestos Trust (52615)
514,341
$514,341
6830 - Petroleum Trust (52710)
641,773
$641,773
6850 - ELTF (52810)
34,348,085
Federal State Match (62210 & 62230)
Diff (%) Between FY14-15 & FY16-17
38,966,760
13,525,929
Laboratory Funds (41220 & 41265)
Totals
$13,097,227
1,104,934
2530 - State Solid Waste (34410)
Spending Fund
6130
Haz Substance
53,096
4,967,588
Laboratory Funds (41220 & 41265)
2830 - Permitting (36710, 36711, 36730)
3240
Enviro Mgmt (Special
Fund)
2,942,579
22,881,572
3,469,248
-3.08%
1,160,634
2,553,910
146.20%
1,599,227
-2.23%
946,304
42.49%
12,758,655
-3.00%
12,209,456
-7.69%
2,625,237
-23.47%
3,290,392
-41.91%
123,537
9.71%
514,341
-16.36%
1,170,548
-4.53%
23.14%
$34,348,085
6,383,258
$10,486,471
43,231,343
$107,373,770
2.79%
-3.02%
IDEM Staffing Levels
An Historical Perspective
1000
Staff Level - 902
950
900
850
800
750
700
650
600
550
500
2005
2006
2007
2008
2009
2010
2011
2012
2013
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Current
IDEM’s Key Challenges
 Maintaining environmental progress in the
face of continuing budget challenges and
new federal requirements.
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Questions?
Tom Easterly
Commissioner
Indiana Department of Environmental Management
(317) 232-8611
[email protected]
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