IDEM FY20 FY21 Biennium Budget Request Overview
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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Presentation Transcript
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 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
FY20 FY21 Budget Request General 16% Federal 19% Dedicated 65%
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
