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 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	25,512	60,274	1,750,000	1,750,000	1,750,000	0
Total	$25,512	$60,274	$1,750,000	$1,750,000	$1,750,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	25,512	60,274	1,750,000	1,750,000	1,750,000	0
Total	$25,512	$60,274	$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 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Penalties and Reimbursements	$206,761	$95,675	$150,000	$150,000
Investment Council Interest	74,132	54,764	55,000	55,000
Total	$280,893	$150,439	$205,000	$205,000
PERFORMANCE INDICATORS:
Hot Springs Refinery Cleanup	$350	$3,871	$0	$0
Huron, R&R Oil Cleanup	$1,387	$4,547	$0	$0
Presho Sewer System Cleanup	$18,839	$0	$0	$0
Lake Faulkton Cleanup	$1,912	$0	$0	$0
Northwestern Public Service Cleanup	$2,919	$0	$0	$0
New Underwood Gas Station Cleanup	$0	$2,090	$0	$0
Sioux Falls G&H Drum Site Cleanup	$0	$31,019	$0	$0
Woonsocket T&T Service Cleanup	$0	$7,184	$0	$0
Watertown Sewer Project Cleanup	$0	$3,961	$0	$0
Belle Fourche Shop Cleanup	$0	$7,520	$0	$0
Capacity to Match EPA Superfund Expenditures at	$0	$0	$1,750,000	$1,750,000
Brohm and Respond to Other Cleanups
Needed to Protect Public Health and the
Environment

generated 11/29/05 12:52:51 PM