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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2007 Appropriation	$ 12,917,049	$ 18,601,968	$ 16,336,070
2008 Appropriation	$ 11,787,097	$ 18,601,968	$ 16,354,812
2009 Appropriation	$ 12,102,933	$ 20,844,848	$ 18,677,383
2010 Appropriation	$ 12,148,441	$ 21,320,408	$ 18,450,275
2011 Base Budget	$ 12,148,441	$ 21,320,408	$ 18,450,275
2011 Addenda	$ (1,173,772)	$ 463,620	$ (489,364)
2011 Total	$ 10,974,669	$ 21,784,028	$ 17,960,911
2012 Base Budget	$ 12,148,441	$ 21,320,408	$ 18,450,275
2012 Addenda	$ (1,253,260)	$ 463,620	$ (568,852)
2012 Total	$ 10,895,181	$ 21,784,028	$ 17,881,423

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2007 Appropriation	168.62	71.38	240.00
2008 Appropriation	168.62	71.38	240.00
2009 Appropriation	157.62	76.38	234.00
2010 Appropriation	157.62	76.38	234.00
2011 Base Budget	157.62	76.38	234.00
2011 Addenda	(2.00)	1.00	(1.00)
2011 Total	155.62	77.38	233.00
2012 Base Budget	157.62	76.38	234.00
2012 Addenda	(2.00)	1.00	(1.00)
2012 Total	155.62	77.38	233.00

• Distribute Central Appropriations amounts to agency budgets
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.

  		FY 2011		FY 2012
  General Fund		($317,035)		($317,035)

• Increase nongeneral fund appropriation for federal MINER Act Requirements
  Increases the nongeneral fund appropriation to accommodate funding from small mine operators that supports state efforts to assist small mines in complying with requirements of the federal MINER Act.

  		FY 2011		FY 2012
  Nongeneral Fund		$35,000		$35,000

• Distribute amounts for real estate fees to agency budgets
  Transfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.

  		FY 2011		FY 2012
  General Fund		$1,120		$1,120

• Adjust funding for payroll service bureau costs
  Adjusts funding associated with mandated entry into the Payroll Service Bureau in the Department of Accounts.

  		FY 2011		FY 2012
  General Fund		$27,060		$27,060

• Supplant general fund dollars with indirect costs
  Supplants $50,000 in general fund dollars with indirect costs in FY 2011.

  		FY 2011		FY 2012
  General Fund		($50,000)		$0

• Establish an annual producing gas and oil well permit fee
  Establishes a $50 per well annual renewal fee. Revenue generated by this strategy will be used to supplant general fund dollars currently used for services provided to the gas and oil exploration and production industry. There is currently only an initial permit fee; gas and oil fees were last increased in 2003.

  		FY 2011		FY 2012
  General Fund		($320,000)		($320,000)
  Nongeneral Fund		$320,000		$320,000

• Supplant general fund costs with nongeneral funds
  Switches general fund expenses to permit and license fees and indirect cost recoveries.

  		FY 2011		FY 2012
  General Fund		($49,553)		($156,898)

• Increase coal mine safety program annual license fee
  Increases the annual coal mine safety program license fee from $180 to $350 per year. Revenue generated by this strategy will be used to supplant general fund dollars currently used to support agency work in this service area, thereby avoiding a reduction in services provided to the coal mining industry. License fees were increased from $75 to $180 in 2003.

  		FY 2011		FY 2012
  General Fund		($42,500)		($42,500)
  Nongeneral Fund		$42,500		$42,500

• Revert funds in the state agency energy savings project revolving loan fund
  Transfers to the general fund the balance of the funds in the state agency energy savings project revolving loan fund.

  		FY 2011		FY 2012
  Revenue/Transfers		$400,592		$0

• Increase mineral mine safety program annual license fee
  Increases the annual mineral mine safety program license fee from $180 to $350 per year. Revenue generated by this strategy will be used to supplant general fund dollars currently used to support agency work in this service area, thereby avoiding a reduction in services provided to the mineral mining industry. License fees were increased from $75 to $180 in 2003.

  		FY 2011		FY 2012
  General Fund		($66,120)		($66,120)
  Nongeneral Fund		$66,120		$66,120

• Support technology position with federal grant
  Transfers one information technology position from general fund support to federal fund support.

  		FY 2011		FY 2012
  General Fund		($46,045)		($46,045)

• Reduce administrative costs from past personnel reductions
  Redirects additional administrative savings from past personnel reductions.

  		FY 2011		FY 2012
  General Fund		($214,475)		($236,618)

• Revert energy sub-metering funds
  Transfers to the general fund a portion of the sub-metering fund balance. The fund is used to establish a system to manage state agency energy consumption and cost data.

  		FY 2011		FY 2012
  Revenue/Transfers		$110,488		$0

• Revert geologic materials sales office funds
  Transfers to the general fund a portion of the balance in geologic materials sales office funds. The remainder of the balance will be used for an efficiency measure to digitize the agency’s remaining paper publications and put them on the agency's web store.

  		FY 2011		FY 2012
  Revenue/Transfers		$19,000		$0

• Capture salary and fringe benefit savings
  Captures salary and fringe benefit cost savings associated with filling a mineral mine inspector at a lower salary than the incumbent.

  		FY 2011		FY 2012
  General Fund		($8,000)		($8,000)

• Eliminate state energy manager training position
  Eliminates the vacant state agency energy manager training coordinator position; leaves resources for other energy division staff to assume training responsibilities.

  		FY 2011		FY 2012
  General Fund		($88,224)		($88,224)
  Authorized Positions		(1.00)		(1.00)

• Include language stating the intent to provide funding for the Biofuels Production Incentive Grant Program
  Provides language stating the intent to provide funding to the Biofuels Production Incentive Grant Fund for a grant payment due to a company when production targets are reached.