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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	540,836	470,762	586,587	586,587	526,587	(60,000)
Total	$540,836	$470,762	$586,587	$586,587	$526,587	($60,000)
EXPENDITURE DETAIL:
Personal Services	$442,603	$374,792	$463,534	$463,534	$403,534	($60,000)
Operating Expenses	98,233	95,970	123,053	123,053	123,053	0
Total	$540,836	$470,762	$586,587	$586,587	$526,587	($60,000)
Staffing Level FTE:	9.7	7.1	7.0	7.0	7.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Refund Prior Year's Expenditure	$150	$25,560	$0	$0
Deposited to Petroleum Release Comp Fund:	0	0	0	0
Petroleum Tank Inspection Fee	3,080,633	1,494,758	1,500,000	1,500,000
Interest	945,589	367,232	350,000	350,000
Total	$4,026,372	$1,887,550	$1,850,000	$1,850,000
PERFORMANCE INDICATORS:
Petroleum Release Cases Initiated	29	21	25	25
Responsible Parties Reimbursed	332	189	200	200
Abandoned Tank Site Initiated	171	69	50	50
Claims Processed and Paid
Abandoned Tank Program	1,072	317	200	100
Regular Program	521	250	250	250
Public Presentations	6	6	6	6
Review Contracts and Corrective Action Plan	400	337	300	300
Board Meetings	3	5	4	4

generated 12/06/04 03:40:51 PM