IDEM FY20 FY21 Biennium Budget Request Overview

 
IDEM FY20 – FY21 Biennium
Budget Request
 
Presented by:
Bruno Pigott, Commissioner
Kimberly Diller, Chief Financial Officer
 
Agency Overview
 
Ensures regulated entities comply with federal and
state environmental laws and rules
Office of Air Quality
Office of Water Quality
Office of Land Quality
Office of Program Support
Office of the Chief of Staff
Office of Legal Counsel
 
FY18 – FY19 Accomplishments
 
Permits issued well under the required statutory
timeframes
Inspection reports turnaround time is 15 days
97.1% residents live in counties that have air quality
that meet all standards
98.24% of Hoosiers have excellent drinking water
Volkswagen Settlement
 
Environmental Issues
 
Lead contamination in East Chicago
Clean-up activity in Riverside neighborhood
Concerns of wide spread contamination in
Franklin
 
FY20 – FY21 Budget Request
 
FY20 – FY21 Budget Request
 
FY20 – FY21 Change Package Requests
 
Restore General Fund Reserve - $1 million
Fully Fund CAFO/CFO Program - $2,857,987
Assumption of 404 Program - $4,186,409
3.3% increase in Personnel Services
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IDEM's FY20 FY21 Biennium Budget Request, presented by Commissioner Bruno Pigott and CFO Kimberly Diller, outlines the agency's budget allocation and key focus areas including environmental compliance, program support, and legal counsel. Accomplishments from FY18-FY19, environmental issues, and specific budget details are highlighted. Requests for funding restoration, program funding, and personnel services increase are also included in the presentation.


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  1. IDEM FY20 FY21 Biennium Budget Request Presented by: Bruno Pigott, Commissioner Kimberly Diller, Chief Financial Officer

  2. Agency Overview Ensures regulated entities comply with federal and state environmental laws and rules Office of Air Quality Office of Water Quality Office of Land Quality Office of Program Support Office of the Chief of Staff Office of Legal Counsel

  3. FY18 FY19 Accomplishments Permits issued well under the required statutory timeframes Inspection reports turnaround time is 15 days 97.1% residents live in counties that have air quality that meet all standards 98.24% of Hoosiers have excellent drinking water Volkswagen Settlement

  4. Environmental Issues Lead contamination in East Chicago Clean-up activity in Riverside neighborhood Concerns of wide spread contamination in Franklin

  5. FY20 FY21 Budget Request FY 20 FY21 General Fund $21,463,448 $21,463,448 Dedicated Funds $84,052,771 $88,239,180 Federal Funds $25,687,595 $25,687,595 Total $131,203,814 $135,390,223

  6. FY20 FY21 Budget Request General 16% Federal 19% Dedicated 65%

  7. FY20 FY21 Change Package Requests Restore General Fund Reserve - $1 million Fully Fund CAFO/CFO Program - $2,857,987 Assumption of 404 Program - $4,186,409 3.3% increase in Personnel Services

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