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IDEM 101 An introduction to the Indiana Department of Environmental Management (IDEM), its offices, and its role in protecting Hoosiers and our environment.

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Presentation on theme: "IDEM 101 An introduction to the Indiana Department of Environmental Management (IDEM), its offices, and its role in protecting Hoosiers and our environment."— Presentation transcript:

1 IDEM 101 An introduction to the Indiana Department of Environmental Management (IDEM), its offices, and its role in protecting Hoosiers and our environment. This presentation is a “beginner’s course” to Indiana’s state environmental agency, the Indiana Department of Environmental Management. In it, you will find basic information about the functions, responsibilities and organization of the agency that most of us know by its acronym, “IDEM.”

2 IDEM’s Mission Statement
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.” This is IDEM’s mission statement.

3 IDEM’s Creation The Indiana General Assembly created the Indiana Department of Environmental Management (IDEM), and the agency began operating in 1986. The legislation provided for divisions dealing with air pollution, water pollution, solid waste management and pollution prevention, as well as laboratories and administrative services. All of IDEM’s offices and programs ensure compliance with environmental laws and rules that help protect Hoosiers and our environment. IDEM must be equally ready to deal with environmental emergencies, ensure effective communications with the public, provide for public participation in its decisions and activities, and investigate environmental crimes. Years ago, before IDEM was created, environmental regulations were administered by the Indiana State Board of Health and, before that, by the Indiana Stream Pollution Control Board. Today, IDEM employs about 900 environmental professionals who perform numerous functions, including: assessing air and water quality; issuing environmental permits; inspecting permitted facilities; developing state environmental rules; responding to environmental emergencies; overseeing cleanups of contaminated properties; managing voluntary pollution prevention programs; and raising public awareness about environmental protection in Indiana. Through IDEM, the State of Indiana provides numerous programs focusing on air, land and water quality.

4 IDEM’s Five Major Programs
The Office of Air Quality The Office of Water Quality The Office of Land Quality The Office of Compliance Support The Office of Legal Counsel and Criminal Investigations IDEM has five primaryoffices, or “programs,” including: the Office of Air Quality; the Office of Water Quality; the Office of Land Quality; the Office of Compliance Support; and the Office of Legal Counsel and Criminal Investigations. At the head of each of the five offices is an assistant commissioner. Each of the five offices is organized in branches and sections, which the assistant commissioners oversee. The assistant commissioners report to and work directly with the IDEM commissioner in meeting the agency’s state and federal mandates. Mandates are the provisions in law that require IDEM to perform certain functions. A Chief of Staff assists the IDEM commissioner and assistant commissioners. The Chief of Staff also oversees several offices: communications services, the complaints coordinator, the correspondence coordinator, the office of community affairs, the business, agriculture, and legislative liaison, the media relations staff, accounting services, human resources, and information services. All of these offices provide customer service as well as internal support to the five regulatory offices, to help maximize efficiency in the agency’s core functions. Slides 5 through 11 provide an overview of the responsibilities of each of IDEM’s five primary regulatory offices, and office locations, including regional office information.

5 The Office of Air Quality
Writes air permits for all sizes and types of operations, to ensure facilities understand and can meet pollution control requirements. Inspects permitted facilities, provides technical assistance, and takes decisive action to resolve problems when they occur. Operates Indiana’s large network of air monitors to assess air quality and implement regulatory and voluntary programs for healthy air quality. Works with Indiana’s Environmental Rules Board to revise existing rules and develop new rules that are necessary. Informs the public about air quality issues and agency decisions. Ensures that Indiana meets federal and state air quality mandates. The Office of Air Quality is made up of five branches. Together, the branches of the Office of Air Quality perform several functions, including issuing air permits for businesses, issuing licenses for asbestos professionals, conducting inspections and enforcing compliance, assessing air quality, developing rules, and implementing plans that ensure healthy air quality.

6 The Office of Water Quality
Issues permits that ensure wastewater treatment facilities prevent water pollution and sewers are designed and constructed according to quality standards. Inspects wastewater treatment facilities, oversees community storm water management programs, oversees erosion control at construction projects, oversees measures to prevent the destruction of wetlands, and provides technical and compliance assistance. Samples streams around the state and actively works with local communities in watershed planning. Works to ensure that the thousands of public water systems operating in Indiana maintain safe and adequate supplies of drinking water for the consumers they serve. Informs the public and raises awareness about ways to conserve and protect water resources. Ensures that Indiana meets federal and state water quality mandates. The Office of Water Quality is made up of five branches, which perform many different functions including: issuing permits for sewer projects and wastewater treatment; inspecting wastewater treatment facilities; overseeing storm water management and the protection of wetlands; assessing the quality of ground water and surface water; overseeing Indiana’s public drinking water utilities; enforcing clean water and safe drinking water regulations; and educating businesses, communities and the public about water quality issues.

7 The Office of Land Quality
Issues permits, conducts inspections, provides technical assistance, and enforces rules designed to prevent pollution from regulated wastes. Oversees the processing and disposal of municipal trash, construction and demolition debris, special wastes from industry, and the management of hazardous wastes that are ignitable, corrosive, reactive, or toxic. Oversees electronics recyclers, waste tire processers, composting facilities, auto salvage operations, used oil recyclers, and the reuse of biomass as feedstock. Oversees the safe management of manure from livestock operations. Oversees emergency spill responses, petroleum and chemical cleanups, the operation of underground petroleum storage tank systems prevent public exposure to harmful contaminants in soil, water or indoor air. Works with Indiana’s Environmental Rules Boards to update and develop regulations that help ensure Indiana’s land resources are safe for our uses. Educates Hoosiers about protecting land resources. Carries out mandated solid and hazardous waste programs. Waste materials that are carelessly discarded, or chemicals or petroleum that are accidentally spilled or released to the environment have the potential to contaminant our land, ground water, surface water, and indoor air. The Office of Land Quality works in a number of ways to ensure that waste materials are properly managed, that recycling and composting activities are conducted in an environmentally-responsible way, that releases and spills are prevented, and, when accidents do occur, that emergency responses are effective. The Office of Land Quality is made up of six branches that perform a number of different functions aimed at preventing pollution to Indiana’s land resources and protecting the public from exposure to harmful contaminants. Like the Office of Air Quality and the Office of Water Quality, the Office of Land Quality writes permits for solid waste processing facilities, as well as solid and hazardous waste landfills. The Office of Land Quality also oversees facilities that treat, store or dispose of hazardous waste that is ignitable, corrosive, reactive or toxic. Where emergencies happen, IDEM’s Emergency Response Section helps ensure immediate and effective action is taken to stop, contain and cleanup the spill. Where the release of a harmful substance has polluted soil or ground water, IDEM’s Remediation Branch helps ensure cleanups are done so that it is safe to use the property.

8 The Office of Compliance Support
Provides confidential business consultations, training and workshops. Manages the Partners for Pollution Prevention program for industry; works with solid waste districts to promote waste reduction and recycling; manages the Environmental Stewardship Program and the Governor’s Awards for Environmental Excellence recognition programs. Manages federal grants for marina boat sewage pump out stations and other water pollution prevention projects. Manages Recycling Marketing Development Program grants, which help launch new recycling businesses in Indiana. Provides community environmental health outreach, enhancing health protection for more than 4,000 young Hoosiers through IDEM’s 5-Star Recognition Program for Child Care Facilities and reaching out to about 15,000 students each year with classroom visits and lesson plans with approved environmental curriculum. Manages the agency’s four regional offices, houses IDEM’s Public Records Office, runs Indiana’s certification program for consultants who clean up homes contaminated from illegal drug manufacturing. Coordinates IDEM/U.S. EPA planning efforts for activities funded by federal performance grants. Ensures Indiana meets federal and state pollution prevention mandates. Not only do businesses have to comply with environmental regulations, but the agency also has certain requirements it must comply with in the performance of its functions. Some divisions of the Office of Compliance Support focus on helping Indiana the owners and operators of businesses and organizations understand and meet their environmental obligations. Other Office of Compliance Support divisions manage incentive programs and grant programs that promote pollution prevention, enhance recycling, and recognize extraordinary initiatives. The Office of Compliance Support oversees agencywide quality assurance and planning functions that help IDEM programs operate in compliance with state and federal requirements.

9 The Office of Legal Counsel and Criminal Investigations
Coordinates the tasks and duties necessary for amending or developing new environmental rules that are enforced by IDEM.  Houses attorneys and paralegals who provide guidance to staff on environmental regulations, provide guidance on legal issues related to permitting and enforcement, and represent the agency in administrative litigation. Coordinates with the Indiana Office of the Attorney General on legal requirements and responsibilities in court cases involving IDEM.        Investigates environmental crimes and provides evidence of criminal activity to local prosecutors for appropriate action.   Our laws provide a broad set of guidelines for the protection of our air, land and water. Indiana’s laws are found in the Indiana Code. The details for enforcing our environmental laws are found in state rules. State rules are found in the Indiana Administrative Code. Title 13 of the Indiana Code contain articles mandating the establishment of IDEM; its commissioner, its staff, and its offices; the Environmental Quality Service Council; and the Indiana Environmental Rules Board. Articles in Title 13 of the Indiana Code (IC 13) also outline requirements for permits and fees, air pollution and water pollution control, waste management, underground storage tanks, petroleum, hazardous substances, electronic waste, regional districts, technical assistance and voluntary compliance, and enforcement and legal actions. The Rules Branch of IDEM’s Office of Legal Counsel and Criminal Investigations oversees the legal process for the formal adoption of new rules into the Indiana Administrative Code. As new laws are adopted by Indiana lawmakers, or as new federal regulations are implemented, the staff members write amendments for existing rules, or develop new rules that are necessary. A division containing attorneys and paralegals provide legal interpretation and guidance to staff who issue permits, oversee compliance, negotiate enforcement cases, manage emergency response efforts, and oversee long-term cleanup projects. The office also houses criminal investigations staff who investigate allegations of environmental crimes and work directly with local prosecutors, where evidence suggests criminal charges should be pursued.

10 IDEM Office Locations Indianapolis offices:
Indiana Government Center, 100 N. Senate Ave., Indianapolis Western Select Properties, 2525 N. Shadeland Ave., Indianapolis Regional Offices: Northwest Regional Office, 330 W. U.S. Highway 30, Suite F, Valparaiso Northern Regional Office, 300 N. Michigan Street, Suite 450, South Bend Southwest Regional Office, 1120 N. Vincennes Ave., Petersburg Southeast Regional Office, 820 W. Sweet Street, Brownstown IDEM’s Indianapolis offices house the majority of its programs and staff. The majority of IDEM’s regulatory programs are located at its downtown office in the Indiana Government Center. Field staff who collect and analyze water and air samples, staff who are trained in and provide emergency environmental response, and IDEM’s air monitoring laboratory and air monitoring staff are located at the satellite office on Shadeland Avenue in Indianapolis. IDEM’s four regional offices, in addition to IDEM’s main Indianapolis Office, provide businesses and citizens with compliance and technical assistance on federal and state environmental regulations and issues, provide compliance oversight to regulated operations, provide assistance on voluntary pollution prevention and recycling activities, and investigate environmental complaints regarding air, land and water pollution in the regions they serve. IDEM’s Northwest Regional Office also coordinates with businesses, environmental groups and municipalities on projects for the remediation of the Grand Calumet River area of concern.

11 IDEM Regions of Service
This map shows the counties served by IDEM’s Indianapolis office and IDEM’s four regional offices.

12 Contact Information Steve Howell, Director Office of Community Affairs (317)

13 SUPPLEMENTAL SLIDES IDEM 101:
Additional information follows on these topics: Mandates – Slides Environmental rulemaking – Slides 18 – 19 Funding sources, budgets and permit fees – Slides 20 – 31 Staffing and financial information – Slides 32 – 40

14 IDEM 101: Mandates and Programs
Mandates are provisions in federal and/or state law that require IDEM to perform certain functions. For federal laws, U.S. EPA is mandated to enforce the law, and often IDEM is the designated agency of authority in Indiana.

15 Office of Air Quality Programs
Title V Operating Permit Program – federal program for major sources of air pollution, both new and existing facilities. Clean Air Act Planning/Monitoring – federal program to monitor the air for six primary air pollutants (carbon monoxide, lead, nitrogen dioxide, ozone, particulate matter, sulfur dioxide), monitor for toxic air pollutants, and take action to improve air quality where unhealthy pollution is found. Asbestos Licensing – federal program to ensure professionals are properly trained and licensed to perform asbestos abatement and removal in certain structures that are being renovated or demolished. Auto Emissions Testing Program – federally mandated program in Lake and Porter counties, aimed at preventing ground level ozone pollution by ensuring the proper maintenance of vehicle exhaust systems. Biowatch – federal program to monitor air for releases of pathogens and aid U.S. EPA in early warning efforts.

16 Office of Water Quality Programs
Watershed Grant Programs – federal program to help fund efforts of local organizations to study and improve water quality. Assessment and Total Maximum Daily Load (TMDL) programs – federally designated programs that help us identify pollution problems and work with local communities to reduce harmful impacts from area sources and activities. Safe Drinking Water Programs – federally designated program that ensures public water systems monitor and provide safe and adequate supplies of drinking water to consumers. NPDES Program – federally designated permitting program that ensures facilities do not discharge harmful levels of pollutants into waterways. State Revolving Loan Programs – federally designated program that helps governmental organizations meet the costs of sewer and drinking water projects Operations and Rules Development – federally designated program that ensures Indiana’s rules meet federal Safe Drinking Water Act requirements. Wastewater Plant/Sewer Construction Permits – state program that ensures construction projects are planned and completed in accordance with accepted practices and standards. Wetlands Water Quality Certifications – state program to ensure construction projects do not harm wetlands or water quality.

17 Office of Land Quality Programs
Federally mandated cleanup programs are manage by IDEM in coordination with U.S. EPA and include the Natural Resources Damage Assessment (NRDA) program, as well as programs for site investigations and overseeing Superfund and Defense Environmental Restoration Program (DERP) projects in Indiana. IDEM’s Resource Conservation and Recovery Act (RCRA) hazardous waste permitting and inspection programs, PCB inspection program, Underground Storage Tank (UST) inspection program, and Leaking Underground Storage Tank (LUST) program are federally mandated and help protect the public from exposure to harmful contaminants. Permitting and inspections for large Concentrated Animal Feeding Operation (CAFO) are federally regulated, and IDEM also issues permits and inspects smaller livestock operations under state law. Operations that process, recycle or dispose of regulated solid waste are regulated by IDEM under state law. IDEM also operates its Emergency Response program under state law, along with Indiana’s State Cleanup Program and Voluntary Remediation Programs, which address hazardous chemical and petroleum cleanups; Indiana’s waste tire program; Indiana’s auto salvage program; and Indiana’s Excess Liability Trust Fund for leaking underground storage tanks.

18 Office of Compliance Support Programs
State regulations authorize IDEM to operate its voluntary compliance program, which houses IDEM’s Compliance and Technical Assistance Program in compliance with federal Clean Air Act requirements. Other state mandated programs managed by the Office of Compliance Support include the Office of Pollution Prevention and Technical Assistance, Recycling Market Development Program, Community and Environmental Health, Clean Marina outreach and grants, regulatory training programs and workshops for regulated industry, and Indiana’s training program for consultants who cleanup contamination in homes used for illegal drug manufacturing. The Office of Compliance Assistance manages Indiana’s Environmental Stewardship Program, the CLEAN Community Challenge, the Governor’s Awards for Environmental Excellence, and is an active member of Indiana Partners for Pollution Prevention. Under state mandates, staff provide outreach and assistance on household hazardous waste, pharmaceutical waste, and e-Waste registration process.

19 The Environmental Rules Board
Starting in January 2013, IDEM’s three rules boards were consolidated into one body. Previously, Air Pollution Control, Solid Waste Management, and Water Pollution Control boards all met separately. A single board was established in 2012 under IC The Environmental Rules Board has 16 members. 11 members are voting members, appointed by the governor, and they represent various public and private sectors. Four additional non-voting members represent other state agencies. The sixteenth member is the IDEM commissioner, who does not vote.

20 The Environmental Rules Process
IDEM employs several staff members who are assigned to perform research, coordinate work group meetings that may be necessary, draft language, and generally oversee the process for the development of rules. The process to adopt a rule is formal, and must follow state law and meet many legal requirements. Ultimately, Indiana’s Environmental Rules Board must approve the adoption of new rule or any amendment to an existing rule. The process to adopt a rule is transparent, and the public is provided several opportunities to participate. IDEM provides complete rules information on its website, including lists of rules in development, information about board members, and links to board packets and related documents.

21 IDEM 101: Funding Sources, Budgets and Permit Fees
IDEM programs and operations are funded through a mix of dedicated funds, federal funds, and general funds.

22 Funding Levels by Source
Total Appropriations: $134,495,202/year The dedicated funds are derived from fees and fines paid by individuals and businesses that are regulated by IDEM. The establishment of dedicated funds, the purpose of the funds and IDEM’s authority to collect fees and fines are established in Indiana Code. Federal funds are provided to IDEM for programs designed to meet environmental goals established by a joint agreement with U.S. EPA. On average, the state must provide a 40% match for federal funds received. The general fund source is a direct appropriation from the state’s general fund in the biennium budget, often used as match leverage to federal.

23 Types of Funding Sources
Dedicated Funds Funds consist of various fees and fines. The largest of these funds include: Excess Liability Trust Fund (ELTF) underground storage tank fees and inspection fees. Clean Air Act Title V air permit fees. Statutory permit fees for drinking water, wastewater, solid waste, and hazardous waste. Federal Funds On average, a state match of 40 percent of our federal funds is required. The general fund source is a direct appropriation from the state’s general fund in the biennium budget, often used as match leverage to federal. The general fund source is a direct appropriation from the state’s general fund in the biennium budget, often used as match leverage to federal funding.

24 Budget Levels by Program
Fiscal Years 2014 & 2015 (Per year)

25 Permit Fees Most major IDEM fees have been in effect since 1994.
Fee increases have not been authorized since the inception of the fees, except the Safe Drinking Water fees approved during the 2004 legislative session. Major dedicated funds are projected to have critical funding shortfalls in the near future. This includes the wastewater permitting program, matching dollars for federal Superfund cleanups, the Excess Liability Trust Fund, the federally mandated hazardous waste permitting and inspection program.

26 IDEM’s Office of Air Quality administers the federal Title V Permit Program.
More than 1,100 Indiana companies must obtain federal Title V Air Operating Permits because their operations are large and their potential air emissions exceed certain thresholds. Title V fund provides for the implementation, enforcement and administration of IDEM’s air permit program. Title V is funded by an emissions fee per ton and per facility, capped at $200,000 per year, per facility. Per the Clean Air Act, all expenses of administering the federal permit program must be paid by fees. Title V fees cannot be used for any other purpose than administering the permit program and related activities. IDEM also issues other types of permits to hundreds of other operations that generate air emissions under the thresholds that would require a Title V permit.

27 IDEM’s Office of Air Quality inspects facilities undergoing asbestos removal, and licenses asbestos removal professionals. The Asbestos Trust Fund provides for the implementation of the federal Asbestos Hazard Emergency Response Act (AHERA), and the administration of an accreditation program for licensed asbestos professionals. Federal law requires demolition/renovation projects to notify OAQ when a project commences asbestos abatement projects were active in 2012. The program is funded by fees paid by contractors engaged in the inspection, maintenance or abatement of asbestos materials at certain facilities and by fees paid by providers of asbestos training courses. The fees associated with the program can be used only to support activities of the program.

28 NPDES Budget for Fiscal Years 2014 & 2015
Total Program Appropriations - $7,191,000/year Indiana’s NPDES program is funded by general funds and annual permit fees, with fee schedules based on facility type and flow. IDEM’s Office of Water Quality issues National Pollutant Discharge Elimination System (NPDES) permits in Indiana. The NPDES program is a federal program, introduced in Municipalities, semi-public facilities, and industrial facilities must obtain a federal NPDES permit to treat wastewater and discharge treated wastewater to a public waterway. Today, more than 1,900 municipalities, semi-publics and businesses must obtain a federal NPDES permit for discharge to waters. More than 8,500 run-off permits are active for construction companies in an average year. Indiana’s NPDES program is funded by general funds and legislatively established annual permit fees. The fee schedule is based on the type of facility and wastewater flow. Fees are used only to support the NPDES program and all associated expenses. Anticipated Shortfalls to NPDES Funding Sources: NPDES permit fees were established by the state legislature in the early 1990s, and have been unchanged since. Inflation has caused IDEM’s costs for implement the program to rise. Legislative action is required for fees to change. The number of permit application has been decreasing steadily for several years. Some facilities have modified their processes or reduced production, changing from ‘major’ to less expensive ‘minor’ permits.

29 Drinking Water Budget for Fiscal Years 2014 & 2015
Total Appropriations: $4,909,299/year The program is funded through the general fund, annual permit fees, and federal grants. IDEM is delegated to operate the federal Safe Drinking Water Act programs in Indiana. The program is funded through the general fund, and legislatively established annual permit fees and U.S. EPA grants. The fees associated with the program can be used only to support activities of the program. In 2003, the legislature established a new fee program for public water supplies that was phased in from 2004 through 2006.

30 RCRA Budget for Fiscal Years 2014 & 2015
Total Appropriations: $13,627,256/year The program is supported by general funds, a federal RCRA grant, and annual operating and application fees for facilities subject to the requirements of RCRA. The federal Resource Conservation and Recovery Act was enacted by congress in 1976, and was added to in 1984 with the Hazardous and Solid Waste Amendments. IDEM is authorized to implement the federal RCRA permit program and corrective action in Indiana. In May of 2013, the Hazardous Waste Permit Program was actively engaged in permitting about 20 facilities, including large quantity generators, small quantity generators, and storage and treatment facilities regulated under this federal program. The program is supported by general funds, a federal RCRA grant, and annual operating and application fees for facilities subject to the requirements of RCRA. Fees and the federal grant can be used only to support the activities of the RCRA program and associated expenses.

31 Solid Waste Management Budget for Fiscal Years 2014 & 2015
Total Appropriations: $5,163,136/year The program receives application, annual operation, generator and disposal fees, and general funds. There are 64 active landfills in Indiana. The Solid Waste Permits Section issued 324 permit decisions in The program receives application, annual operation, generator and disposal fees and general funds. All fees are intended to be used solely for the costs associated with the solid waste permitting program.

32 The fund was established in 1988 to assist owners/operators of underground storage tanks (UTSs) to establish financial responsibility as required by federal law. It is used to provide money to satisfy costs/liabilities incurred by owners/operators for corrective action; provide money for indemnification of third parties harmed by migration of petroleum products off-site; and provide money for expenses incurred by IDEM in the course of administering the fund. Underground Storage Tank fee structure: Fee is $90 per tank, per year. There are 13,197 active USTs in the state as of March 1, 2013. Fee is split 50/50 with Underground Petroleum Storage Tank Trust Fund. The fee generates approximately $594,000 annually for ELTF. Oil Inspection Fee structure: Oil Inspection Fee is $0.01 per gallon for gasoline, kerosene and diesel sold in Indiana. The fee generates approximately $50 million annually.

33 IDEM 101: Staffing and Financial Information
The IDEM budget covers the core programs administered by staff the Office of Air Quality, the Office of Land Quality, and the Office of Water Quality. IDEM’s budget also covers the support programs administered by staff in the Office of Compliance Support, the Office of the Chief of Staff, and the Office of Legal Counsel and Criminal Investigations. IDEM employs about 900 staff members. IDEM’s senior management team presents the agency’s budget request every biennium during budget committee hearings, and makes this information available to the public. Following is information about staffing levels and budget appropriations for fiscal years 2014 and 2015.

34

35 Office of Air Quality Totals: 6.049 12.762 5.115 23.926
Fiscal Years 2014 and 2015 Budget Appropriation Office of Air Quality (per year) Amount General (Millions) Amount Dedicated (Millions) Amount Federal (Millions) Total Funding (Millions) Federal Programs: Federal Title V Program 11.951 Clean Air Act Planning/Monitoring 0.605 0.264 3.735 4.604 Clean Air Act PM 2.5/Monitoring 1.380 Asbestos Licensing 0.547 Auto Emissions Testing Program 5.444 Totals: 6.049 12.762 5.115 23.926

36 Office of Water Quality
Fiscal Years 2014 and 2015 Budget Appropriation Office of Water Quality (per year) Amount General (Millions) Amount Dedicated (Millions) Amount Federal (Millions) Total Funding (Millions) Federal Programs: Watershed Grant Programs 4.860 Clean Water Act Programs/Assmnts/TMDL 4.092 2.108 6.200 Safe Drinking Water Programs 2.943 1.962 4.905 NPDES Programs 1.589 5.633 7.222 State Revolving Loan Programs 0.245 Federal Programs Subtotal: 5.681 8.576 9.175 23.432 State Mandates: Wetlands Protection 0.075 OWQ Laboratory Contracts 0.936 Miscellaneous Programs 0.665 0.796 1.461 State Mandates Subtotal: 1.676 2.472 Totals: 10.252 9.971 25.905

37 Office of Land Quality Federal Programs Subtotal: 1.727 6.670 9.767
Fiscal Years 2014 and 2015 Budget Appropriation Office of Land Quality (per year) Amount General (Millions) Amount Dedicated (Millions) Amount Federal (Millions) Total Funding (Millions) Federal Programs: Defense Environmental Restoration 0.157 Hazardous Waste Permits 1.412 2.622 4.023 Natural Resources Damages 0.350 Leaking Underground Storage Tanks 0.195 1.176 1.930 Site Investigations 0.420 Auto Salvage 0.060 Superfund 0.987 0.479 1.466 Underground Storage Tanks 1.756 1.951 Federal Programs Subtotal: 1.727 6.670 9.767 State Mandates: Excess Liability Trust Fund 39.110 Solid Waste Permits 1.652 3.511 5.600 State Cleanups 2.780 Confined Feeding 0.286 Voluntary Remediation 0.976 Waste Tire Fund 0.500 Emergency Response 2.741 State Mandates Subtotal: 4.393 46.877 51.270 Other Programs: Laboratory Contracts 0.169 PCB Inspections 0.020 0.133 0.153 Miscellaneous Programs 3.304 0.735 4.039 Other Programs Subtotal: 0.0 3.493 0.878 4.631 Totals: 6.091 52.107 7.538 65.736

38 Office of Compliance Support
Fiscal Years 2014 and 2015 Budget Appropriation Pollution Prevention (per year) Amount General (Millions) Amount Dedicated (Millions) Amount Federal (Millions) Total Funding (Millions) State Mandates: Office of Voluntary Compliance 0.738 Pollution Prevention 1.032 Recycling Market Development Program 1.108 Household Hazardous Waste 0.165 Waste Tire Reuse 0.032 State Mandates Subtotal: 2.034 3.066 Non state mandated programs: Clean Vessel Act 0.194 0.226 Boating Infastructure 0.200 Non State Mandated Programs Subtotal: 0.394 0.426 Totals: 2.066 0.423 3.521

39 Office of Compliance Support (cont.)
Fiscal Years 2014 and 2015 Budget Appropriation Regional Office Budget FYs 2014 & 15 (per year) Amount General (Millions) Amount Dedicated (Millions) Amount Federal (Millions) Total Funding (Millions) Regional Offices: Northwest Regional Office 0.197 0.296 0.493 Northern Regional Office 0.157 0.236 0.393 Southwest Regional Office 0.119 0.179 0.298 Southeast Regional Office 0.127 0.191 0.324 Regional Offices Subtotal: 0.600 0.902 1.508

40 Other IDEM Programs Other Programs (each year)
Fiscal Years 2014 and 2015 Budget Appropriations Other Programs (each year) Amount General (Millions) Amount Dedicated (Millions) Amount Federal (Millions) Total Funding (Millions) Administration: Environmental Management Operating: 2.779 4.168 6.947 Legal Services: Office of Legal Counsel 0.591 0.964 1.555 Office of Environmental Investigations 0.137 0.182 0.319 Legal Services Subtotal: 0.728 1.146 1.874 Policy & Planning Services: Planning and Assessment 0.416 1.249 1.665 Media and Communications Services 0.443 0.664 1.107 Policy & Planning Services Subtotal: 0.859 1.913 2.772 Environmental Management Special Fund: 0.641 Totals: 4.366 7.868 12.234

41 All IDEM Programs All Programs (per year) Amount General (Millions)
Fiscal Years 2014 and 2015 Budget Appropriation All Programs (per year) Amount General (Millions) Amount Dedicated (Millions) Amount Federal (Millions) Total Funding (Millions) Office of Air Quality 5.836 13.100 5.618 24.554 Office of Water Quality 5.681 10.253 9.971 25.905 Office of Land Quality 6.091 52.107 7.538 65.736 Office of Compliance Support 1.632 3.177 0.424 5.239 Other Programs/Agency Wide Services 4.366 7.868 12.234 Totals: 23.608 86.506 24.381


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