MISSION:
To assist in the cleanup of certain petroleum releases; to investigate reported releases; to determine the amount of reimbursement due to responsible parties for corrective actions they have taken; to provide a financial assurance mechanism that will comply with the federal and state financial responsibility requirements for regulated petroleum tank owners; to report to the Governor and legislature; to administer the Abandoned Tank Removal Program; and, to make payments for tank pulling and corrective action at abandoned sites.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	528,961	540,835	710,829	690,403	690,403	(20,426)
Total	$528,961	$540,835	$710,829	$690,403	$690,403	($20,426)
EXPENDITURE DETAIL:
Personal Services	$391,009	$442,602	$567,151	$567,350	$567,350	$199
Operating Expenses	137,952	98,232	143,678	123,053	123,053	(20,625)
Total	$528,961	$540,835	$710,829	$690,403	$690,403	($20,426)
Staffing Level FTE:	9.0	9.7	10.0	10.0	10.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Refund Prior Year's Expenditure	$0	$150	$0	$0
Deposited to Petroleum Release Comp Fund:	0	0	0	0
Petroleum Tank Inspection Fee	6,330,968	3,080,633	1,600,000	1,600,000
Interest	1,185,547	945,589	125,000	125,000
Total	$7,516,515	$4,026,372	$1,725,000	$1,725,000
PERFORMANCE INDICATORS:
Petroleum Release Cases Initiated	16	29	25	25
Responsible Parties Reimbursed	311	332	300	300
Abandoned Tank Site Initiated	794	171	50	50
Claims Processed and Paid
Abandoned Tank Program	3,618	1,072	200	300
Regular Program	476	521	400	300
Public Presentations	6	6	6	6
Review Contracts and Corrective Action Plan	400	400	300	300
Board Meetings	4	3	4	4

generated 12/01/03 10:09:10 AM