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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	470,762	432,253	537,791	415,097	427,682	(110,109)
Total	$470,762	$432,253	$537,791	$415,097	$427,682	($110,109)
EXPENDITURE DETAIL:
Personal Services	$374,792	$372,057	$414,738	$292,044	$304,629	($110,109)
Operating Expenses	95,970	60,196	123,053	123,053	123,053	0
Total	$470,762	$432,253	$537,791	$415,097	$427,682	($110,109)
Staffing Level FTE:	7.1	6.8	7.0	5.0	5.0	( 2.0)

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Refund Prior Year's Expenditure	$25,560	$445,000	$0	$0
Deposited to Petroleum Release Comp Fund:	0	0	0	0
Petroleum Tank Inspection Fee	1,494,758	1,715,094	1,600,000	1,600,000
Interest	367,232	192,282	200,000	200,000
Total	$1,887,550	$2,352,376	$1,800,000	$1,800,000
PERFORMANCE INDICATORS:
Petroleum Release Cases Initiated	21	27	25	25
Responsible Parties Reimbursed	189	265	200	200
Abandoned Tank Site Initiated	69	53	50	50
Claims Processed and Paid:
Abandoned Tank Program	317	253	100	100
Regular Program	250	145	250	250
Public Presentations	6	6	6	6
Review Contracts and Corrective Action Plan	337	273	300	300
Board Meetings	5	5	5	4

generated 11/29/05 12:38:23 PM