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 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	85,410	25,512	1,750,000	1,750,000	1,750,000	0
Total	$85,410	$25,512	$1,750,000	$1,750,000	$1,750,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	85,410	25,512	1,750,000	1,750,000	1,750,000	0
Total	$85,410	$25,512	$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 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Penalties and Reimbursements	$171,692	$206,761	$185,000	$185,000
Investment Council Interest	117,149	74,132	85,000	85,000
Total	$288,841	$280,893	$270,000	$270,000
PERFORMANCE INDICATORS:
Environmental Cleanups Funded	4	5	4	4

generated 12/06/04 04:05:33 PM