1997 Fiscal Review Appropriations - Environment


Pollution Control Agency

The 1997 Legislature appropriated $94.1 million to the Pollution Control Agency (PCA) for the 1997-99 biennium which is an 18.2 percent increase over the last biennium. The major sources of the increase are $6.4 million appropriated in the bonding bill from the waste tire account in the Environmental Fund for Superfund and several other General Fund initiatives including $2.1 million for water quality monitoring, $1.9 million in funding for the water quality program, and $1 million for the individual sewage treatment systems grant program. The major sources of appropriations for the PCA are the environmental fund (47.9%) and the General Fund (30.2%). The environmental fund appro-priations consist of fees collected by the PCA and other money transferred to the fund. The table below provides a list of the funds along with the amounts and percentage of total funding.




POLLUTION CONTROL AGENCY
Biennial Appropriations by Fund

Fund1997-99% of Total
General$ 28,411,00030.2%
Petroleum Tank6,404,0006.8%
State Government Special Revenue85,0000.1%
Special Revenue1,495,0001.6%
Environmental 45,119,00047.9%
Metropolitan Landfill Contingency277,0000.3%
Solid Waste 12,307,00013.1%
Total$ 94,098,000 100.0%



The two areas of the PCA receiving the highest percentage of funding are Protection of the Land (40.2%) and Protection of the Water (28.1%). The table below provides a list of appropriations by general purpose along with the appropriated amount and the percentage of total funding.




POLLUTION CONTROL AGENCY
Biennial Appropriations by Purpose

Purpose1997-99% of Total
Protection of the Water $ 26,427,00028.1%
Protection of the Air 15,984,00017.0%
Protection of the Land37,856,00040.2%
General Support 13,831,00014.7%
Total $ 94,098,000100.0%



Office of Environmental Assistance

The 1997 Legislature appropriated $41.1 million to the Office of Environmental Assistance (OEA) for the 1997-99 biennium, a .04 percent increase over the last biennium. Of this total, $38.5 million is from the General Fund and $2.6 million is from the environmental fund. Within the General Fund appropriation to the OEA is $28 million for recycling grants to counties based on population. The recycling grants program was established as a part of recycling legislation in 1989.



Public Facilities Authority

The 1997 Legislature appropriated $7 million for the wastewater infrastructural program. $3 million is from the General Fund and $4 million is from bond proceeds. This appropriation is added to the $22.1 million in bond proceeds appropriated to the program by the 1996 Legislature.



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