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 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	0	0	765,000	765,000	765,000	0
Total	$0	$0	$765,000	$765,000	$765,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	765,000	765,000	765,000	0
Total	$0	$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 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Investment Council Interest	$42,506	$29,077	$30,000	$25,000
Penalties and Reimbursements	0	25,029	25,000	20,000
Total	$42,506	$54,106	$55,000	$45,000
PERFORMANCE INDICATORS:
Environmental Cleanups Funded	0	0	1	1
Capacity to Respond to Cleanups Needed to	$0	$0	$765,000	$765,000
Protect Public Health and the Environment.

generated 11/29/05 12:52:57 PM