Montana 319 NPS Funding Trends

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Water Activities Work Group June 24, 2009 Helena, MT. Montana 319 NPS Funding Trends. Program Evolution: TMDLs to Projects to Integrated Watershed Restoration Category Trends from 2002 to 2009 Project Trends Closing Questions and Thoughts. Watershed Protection Section. - PowerPoint PPT Presentation

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  • Montana 319 NPS Funding TrendsWatershed Protection SectionWater Activities Work Group June 24, 2009 Helena, MT Program Evolution: TMDLs to Projects to Integrated Watershed Restoration

    Category Trends from 2002 to 2009

    Project Trends

    Closing Questions and Thoughts

  • Influences on Montanas 319 Program1997 TMDL Law and 2001 TMDL Court Order complete all Total Maximum Daily Loads (TMDLs) by year 2007 pushed early and rapid TMDL activity emphasis

    Presently moving to emphasize on-the-ground projects within an overall decline in 319 funding

    Based on leadership by local watershed groups with capacity and interest in restoration as guided by a TMDL (or other approved water quality) restoration strategy

    Emphasis on implementing Watershed Restoration Plans local integrated watershed road maps using identified funding sources, activities, priorities, and timelines (coordinating multi-faceted WRPs)

  • Trends in Overall 319 FundingTotal Montana 319 funding from EPA has notably declined, from ~ $1.95 million in 2002/3 to $1.20 million presently.

    Chart2

    0.080851.1413640.2417010.5316031.995518

    0.4524851.1657770.10.1817381.9

    0.2591.1356360.230.2203641.845

    0.299360.9513400.0751.3257

    0.262350.8580.1426250.095291.358265

    0.589720.625410.0150.069871.3

    0.4950.350.10.2551.2

    0.6870.30.0980.1151.2

    Restoration On-the-Ground

    Planning (TMDL)

    Groundwater

    I&E

    Total 319 Funds

    Millions

    Montana 319 Funding PatternsYears 2002- 2009

    Summary Graph

    Summary Graph

    0.080851.1413640.2417010.5316031.995518

    0.4524851.1657770.10.1817381.9

    0.2591.1356360.230.2203641.845

    0.299360.9513400.0751.3257

    0.262350.8580.1426250.095291.358265

    0.589720.625410.0150.069871.3

    0.4950.350.10.2551.2

    0.6870.30.0980.1151.2

    Restoration On-the-Ground

    Planning (TMDL)

    Groundwater

    I&E

    Total 319 Funds

    Millions

    Montana 319 Funding PatternsYears 2002- 2009

    319 FFY Summary

    NPS / 319 FUNDS BREAKOUT 1990 - 2009

    Federal Fiscal YearPlanning (TMDL)GroundwaterI&EStaffing & SuportTotal 319 FundsComments

    1990184,160081,900289,025103,362658,447

    1991000124,408563,816688,224

    199292,10020,00085,197144,927310,588652,812

    1993112,000039,59291,367340,994583,953

    199400252,273254,35937,274543,906

    1995810,280203,91023,000349,39473,5661,460,150Separate S& S Grant from EPA for $375,000

    1996531,01229,45620,500240,633144,591966,192Separate S& S Grant from EPA for $375,000

    1997318,8800454,503118,91776,883969,183Separate S& S Grant from EPA for $348,471

    1998110,600530,000341,912167,90171,7871,222,200Separate S& S Grant from EPA for $375,000

    19991,257,266342,8100526,91684,7272,211,719Separate S& S Grant from EPA for $431,660

    2000858,536487,341419,344245,749167,0302,178,000Separate S& S Grant from EPA for $440,000

    2001605,4771,521,00880,000403,966156,7992,767,250Separate S& S Grant from EPA for $440,000

    200280,8501,141,364241,701531,60301,995,518Separate S& S Grant from EPA for $1,154,130

    2003452,4851,165,777100,000181,73801,900,000Separate S& S Grant from EPA for $1,180,441

    2004259,0001,135,636230,000220,36401,845,000Separate S& S Grant from EPA for $1,205,200

    2005299,360951,340075,00001,325,700Separate S& S Grant from EPA for $ 00

    2006262,350858,000142,62595,29001,358,265Separate S& S Grant from EPA for $ 00

    2007589,720625,41015,00069,87001,300,000Separate S& S Grant from EPA for $ 00

    2008495,000350,000100,000255,00001,200,000Separate S& S Grant from EPA for $ 00

    2009687,000300,00098,000115,00001,200,000Separate S& S Grant from EPA for $ 00

    IN $1,000,000 of Dollars

    Federal Fiscal YearPlanning (TMDL)GroundwaterI&EStaffing & SuportTotal 319 Funds

    19900.20.00.10.30.10.7

    19910.00.00.00.10.60.7

    19920.10.00.10.10.30.7

    19930.10.00.00.10.30.6

    19940.00.00.30.30.00.5

    19950.80.20.00.30.11.5Separate S& S Grant from EPA for $375,000

    19960.50.00.00.20.11.0Separate S& S Grant from EPA for $375,000

    19970.30.00.50.10.11.0Separate S& S Grant from EPA for $348,471

    19980.10.50.30.20.11.2Separate S& S Grant from EPA for $375,000

    19991.30.30.00.50.12.2Separate S& S Grant from EPA for $431,660

    20000.90.50.40.20.22.2Separate S& S Grant from EPA for $440,000

    20010.61.50.10.40.22.8Separate S& S Grant from EPA for $440,000

    20020.11.10.20.50.02.0Separate S& S Grant from EPA for $1,154,130

    20030.51.20.10.20.01.9Separate S& S Grant from EPA for $1,180,441

    20040.31.10.20.20.01.8Separate S& S Grant from EPA for $1,205,200

    20050.31.00.00.10.01.3Separate S& S Grant from EPA for $ 00

    20060.30.90.10.10.01.4Separate S& S Grant from EPA for $ 00

    20070.60.60.00.10.01.3Separate S& S Grant from EPA for $ 00

    20080.50.40.10.30.01.2Separate S& S Grant from EPA for $ 00

    20090.70.30.10.10.01.2Separate S& S Grant from EPA for $ 00

    1990

    1990 319 / NPS FUNDS

    Project TitleProject SponsorOn-the-Ground FundsPlanning FundsGroundwater FundsInformation & Education FundsStaffing & Support FundsTotal Funds

    Godfrey CreekMT Cooperative Extension Service$0.00$210,055.00$210,055.00

    Ninemile CreekMissoula County CD$94,600.00$94,600.00

    Three Mile Creek Stabilization PlanBitterroot Conservation District$89,560.00$89,560.00

    AdministrationDEQ$62,042.00$62,042.00

    MonitoringDEQ$41,320.00$41,320.00

    Education ProjgramDept of Natural Resources & Conservation$46,010.00$46,010.00

    Foresty BMP's Monitoring & RevisionsDEQ$17,960.00$17,960.00

    GroundwaterDEQ$68,900.00$68,900.00

    Montana WatercourseMontana Watercourse / Project WET$15,000.00$15,000.00

    Bullhead Salinity ControlDEQ$13,000.00$13,000.00

    TOTALS$184,160.00$0.00$81,900.00$289,025.00$103,362.00$658,447.00

    1991

    1991 319 / NPS FUNDS

    Project TitleProject SponsorOn-the-Ground FundsPlanning FundsGroundwater FundsInformation & Education FundsStaffing & Support FundsTotal FundsComments

    Bullhead Saline SeepDHES / DEQ$0.00$0.00$124,408.00$0.00$124,408.00

    BaseDHES / DEQ$391,023.00$391,023.00

    Project Effectiveness MonitoringDHES / DEQ$62,793.00$62,793.00

    NPS EducationDHES / DEQ$100,000.00$100,000.00

    BMP's for LivestockDHES / DEQ$10,000.00$10,000.00

    TOTALS$0.00$0.00$124,408.00$0.00$563,816.00$688,224.00

    1992

    1992 319 / NPS FUNDS

    Project TitleProject SponsorOn-the-Ground FundsPlanning FundsGroundwater FundsInformation & Education FundsStaffing & Support FundsTotal FundsComments

    Ninemile CreekMissoula County Conservation District$12,000.00$12,000.00

    Big Spring CreekFergus County Conservation District$80,100.00$80,100.00

    Bullhead Salinity ControlMontana Salinity Control Association$55,594.00$55,594.00

    DHES Wellhead ProtectionDHES / DEQ$4,000.00$4,000.00

    Straw Mulching Demonstration ProjectCarbon County Conservation District$15,830.00$15,830.00

    Agrichemical Health EducationDHES / DEQ$5,553.00$5,553.00

    Agricultural EducationDHES / DEQ$32,250.00$32,250.00

    Extension Forest StewardshipDHES / DEQ$22,700.00$22,700.00

    Stillwater CD Education - Butcher CreekStillwater County Conservation District$2,000.00$2,000.00

    DNRC Mini GrantsDepartment of Natural Resources and Conservation$6,000.00$6,000.00

    Montana Watercourse / Project WETMontana Watercourse$34,094.00$34,094.00

    WIFEDHES / DEQ$10,000.00$10,000.00

    DNRC Conservation DisplaysDepartment of Natural Resources and Conservation$2,500.00$2,500.00

    Clarks Fork YellowstoneDHES / DEQ$29,603.00$29,603.00

    StaffingDHES / DEQ$310,588.00$310,588.00

    Blackfoot River GIS ProjectDHES / DEQ$20,000.00$20,000.00

    Stream Management GuideDHES / DEQ$10,000.00$10,000.00

    TOTALS$92,100.00$20,000.00$85,197.00$144,927.00$310,588.00$652,812.00

    1993

    1993 319 / NPS FUNDS

    Project TitleProject SponsorOn-the-Ground FundsPlanning FundsGroundwater FundsInformation & Education FundsStaffing & Support FundsTotal FundsComments

    StaffingDHES / DEQ$0.00$308,744.00$308,744.00

    MonitoringDHES / DEQ$32,250.00$32,250.00

    Big Otter Phase IIJudith Basin Conservation District$67,000.00$67,000.00

    Otter CreekSweet Grass County Conservation District$45,000.00$45,000.00

    GW Assessment - Animal ConfinementDHES / DEQ$39,592.00$39,592.00

    NPS EducationDHES / DEQ$91,367.00$91,367.00

    TOTALS$112,000.00$0.00$39,592.00$91,367.00$340,994.00$583,953.00

    1994

    1994 319 / NPS FUNDS

    Project TitleProject SponsorOn-the-Ground FundsPlanning FundsGroundwater FundsInformation & Education FundsStaffing & Support FundsTotal FundsComments

    Monitoring ActivitiesDEQ$0.00$0.00$37,274.00$37,274.00

    Bullhead Water Quality ImplementationPondera County Conservation District$69,500.00$69,500.00

    Flathead Groundwater Carrying CapacityFlathead City / County Health Department$70,000.00$70,000.00

    Flaxville Aquifer Nitrate AnalysisFort Peck Tribes$112,773.00$112,773.00

    landE - Montana GIS - NRISDEQ$30,500.00$30,500.00

    Forestry BMP AuditsMontana Department of State Lands$10,000.00$10,000.00

    Forestry BMP landE Education ProjectMontana Department of State Lands$10,000.00$10,000.00

    Animal Waste HandbookDEQ$44,634.00$44,634.00

    Project WET MT NPS EducationMontana State University - Montana Watercourse$42,675.00$42,675.00

    Montana Natural Resources Youth CampDEQ$5,000.00$5,000.00

    Riparian and Forestry Education Private ForestownerMontana State