ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
2050 Livestock Cleanup Fund - Info

MISSION:
To provide for the cleanup of discharges or spills from animal feeding operations 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 31,519 0 765,000 765,000 765,000 0
      Total $31,519 $0 $765,000 $765,000 $765,000 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 31,519 0 765,000 765,000 765,000 0
      Total $31,519 $0 $765,000 $765,000 $765,000 $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 $0 $0 $5,000 $5,000
   Investment Council Interest 49,341 42,506 50,000 50,000
      
Total

$49,341

$42,506

$55,000

$55,000
PERFORMANCE INDICATORS:  
   Environmental Cleanups Funded 1 0 1 1

generated 12/06/04 04:05:42 PM