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