REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0272 Petroleum Release Compensation - Info

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 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:  

generated 12/06/04 03:41:00 PM