ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
2040 Regulated Response Fund - Info

MISSION:
To provide for the cleanup of regulated substances during emergencies or when necessary to protect the public health, safety, welfare, or the environment of the state.

  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 1,007,002 85,410 1,750,000 1,750,000 1,750,000 0
      Total $1,007,002 $85,410 $1,750,000 $1,750,000 $1,750,000 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 1,007,002 85,410 1,750,000 1,750,000 1,750,000 0
      Total $1,007,002 $85,410 $1,750,000 $1,750,000 $1,750,000 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Penalties and Reimbursements $122,180 $171,692 $150,000 $150,000
   Investment Council Interest 134,315 117,149 125,000 125,000
      
Total

$256,495

$288,841

$275,000

$275,000
PERFORMANCE INDICATORS:  
   Environmental Cleanups Funded 4 4 4 4

generated 12/01/03 10:42:13 AM