GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
3,071,953
1,511,493
3,608,000
3,600,000
3,600,000
(8,000)
Total
$3,071,953
$1,511,493
$3,608,000
$3,600,000
$3,600,000
($8,000)
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
3,071,953
1,511,493
3,608,000
3,600,000
3,600,000
(8,000)
Total
$3,071,953
$1,511,493
$3,608,000
$3,600,000
$3,600,000
($8,000)
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
REVENUES: | ||||
$0 | $0 | $0 | $0 | |
Total |
$0 |
$0 |
$0 |
$0 |
PERFORMANCE INDICATORS: |