Nevada_Executive_Budget_2013-2015

DCNR - DEP SAFE DRINKING WATER REGULATORY PROGRAM
101-3197
PROGRAM DESCRIPTION
The Bureau of Safe Drinking Water (BSDW) implements the Public Water System Supervision Program (PWSSP) authorized under the Federal Safe Drinking Water Act (SDWA) and
maintains primacy for the State of Nevada. State implementation of the PWSSP ensures Nevada's public water systems comply with state and federal drinking water standards by enforcing
the sampling and monitoring requirements for water quality and enforcing requirements for surface water treatment and corrosion control. The program assesses water sources (including
identification of potential contaminant sources); conducts annual sanitary surveys; certifies the qualifications of public water system operators; and requires public notification when systems
are out of compliance. The BSDW also reviews engineering plans for public water systems and the subdivision of land. Additionally, PWSSP provides training, information transfer, and
regulatory update presentations at meetings of water industry associations. This budget account is funded by federal grants and fees. Statutory Authority: NRS 445A.800 through 445A.955.
BASE
This request continues funding for nineteen positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 655,453 801,662 897,053 897,053 845,470 821,285
BALANCE FORWARD TO NEW YEAR -801,662 0 0 0 0 0
FED EPA PWSSP GRANT 907,000 834,000 834,000 834,000 834,000 834,000
LICENSES AND FEES 373,383 357,390 395,339 373,383 416,017 373,383
VARIANCE FEE 0 1,000 1,000 1,000 1,000 1,000
PLAN REVIEW FEES 28,035 36,816 28,035 28,035 28,035 28,035
CERTIFICATION FEES 47,124 46,401 49,924 49,924 50,138 50,138
PHOTOCOPY SERVICE CHARGE 0 100 100 100 100 100
RETURNED CHECK CHARGE 0 100 100 100 100 100
TRANSFER FROM SRF BA3189 892,930 739,931 711,108 711,108 755,968 755,968
TRANSFER FROM DOE BA3173 372,471 733,612 415,238 415,238 423,826 423,826
TOTAL RESOURCES: 2,474,734 3,551,012 3,331,897 3,309,941 3,354,654 3,287,835
EXPENDITURES:
PERSONNEL 1,457,887 1,509,947 1,579,919 1,579,919 1,610,845 1,610,845
OUT-OF-STATE TRAVEL 286 3,798 286 286 286 286
IN-STATE TRAVEL 7,064 9,501 7,064 7,064 7,064 7,064
OPERATING 126,152 497,790 132,173 135,466 134,564 135,435
AID TO COUNTIES 96,152 96,152 96,152 96,152 96,152 96,152
IDC TRANSFER 318,548 317,854 431,617 433,174 435,212 447,464
FEDERAL DWSRF GRANT 444,225 192,397 222,252 219,662 228,159 225,562
INFORMATION SERVICES 15,568 17,615 7,308 7,277 7,308 7,277
TRAINING 1,596 1,649 2,400 2,400 2,400 2,400
DCNR COST ALLOCATION 7,039 7,039 7,039 7,039 7,039 7,039
RESERVE 0 897,053 845,470 821,285 825,408 748,094
PURCHASING ASSESSMENT 217 217 217 217 217 217
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 205
DCNR - ENVIRONMENTAL PROTECTION