From: COUTU Adam
Sent: Thu Mar 01 10:10:56 2018
To: MARTIN Michele
Subject: RE: WQ rulemaking FIS - need your help
Importance: Normal
Hi Michele:
I filled in the table in your email below.
For our archives, here is the data:
OP_SUBPROG
| WWPTG
| 1517 LAB
| ||
Sum of CASHFLOW
| FUND_TYPE
| CODE
| ||
GENERAL
| OTHER
| FEDERAL
| Grand Total
| |
MAJCAT2
| GWWP
| OWWP
| FWWP
|
|
Indirect
| (1,591,248.00)
| (174,172.00)
| (1,765,420.00)
| |
Limitation
| (6,748,498.00)
| (10,432,453.00)
| (1,258,451.00)
| (18,439,402.00)
|
Grand Total
| (6,748,498.00)
| (12,023,701.00)
| (1,432,623.00)
| (20,204,822.00)
|
% by fund type
| 33.4%
| 59.5%
| 7.1%
|
Source: \\Deqhq1\BUDGET\1517 Budget\1517 LAB\ Summary For ORBITS Pivot - 1517 LAB.xlsx
OP_SUBPROG
| WWPTG
| 1719_LAB
| |||
Sum of CASHFLOW
| FUND_TYPE
| CODE
|
|
|
|
| FEDERAL
| GENERAL
| LOTTERY
| OTHER
| Grand Total
|
MAJCAT2
| FWWP
| GWWP
| OLWW
| OWWP
|
|
Indirect
| (198,479)
| 0
| (1,695,704)
| (1,894,183)
| |
Limitation
| (1,411,302)
| (7,171,236)
| (500,000)
| (11,087,291)
| (20,169,829)
|
Grand Total
| (1,609,781)
| (7,171,236)
| (500,000)
| (12,782,995)
| (22,064,012)
|
% by fund type
| 7.3%
| 32.5%
| 2.3%
| 57.9%
| |
GF+LF:
| (7,671,236)
| ||||
GF+LF % of total:
| 34.8%
|
Source: \\Deqhq1\BUDGET\1719 Budget\1719 LAB\ Summary For ORBITS Pivot - 1719 LAB.xlsx
Adam Coutu
Operations and Policy Analyst
Office of Policy and Analysis
Oregon Department of Environmental Quality
(503) 229-6602
From: MARTIN Michele
Sent: Wednesday, February 28, 2018 3:57 PM
To: COUTU Adam <COUTU.Adam@deq.state.or.us>
Subject: WQ rulemaking FIS - need your help
Hi Adam,
Can you fill in this table from the Fiscal Impact Statement by Friday? The entire document is on SharePoint / Stakeholder Involvement for your reference.
Budget Comparison Table 1. DATE
|
| ||||
| 2015-2017 Legislatively Adopted Budget
| 2017-2019 Legislatively Adopted Budget
|
| ||
Program costs covered by fees
| $12,023,701
| 59.5%
| $12,782,995
| 57.9%
|
|
Program costs covered by General Fund and Lottery Fund
| $6,748,498
| 33.4%
| $7,671,236
| 34.8%
|
|
Program costs covered by Federal Funding
| $1,432,623
| 7.1%
| $1,609,781
| 7.3%
|
|
Permit fees last changed: Jan. 1, 2017
|
| ||||
Michele Martin, MPA
Operations and Policy Analyst
Oregon Department of Environmental Quality
700 NE Multnomah Street, #600
Portland, OR 97232-4100
503-229-5103
Martin.michele@deq.state.or.us