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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	432,253	331,869	427,682	427,682	439,184	11,502
Total	$432,253	$331,869	$427,682	$427,682	$439,184	$11,502
EXPENDITURE DETAIL:
Personal Services	$372,057	$257,891	$304,629	$304,629	$316,131	$11,502
Operating Expenses	60,196	73,978	123,053	123,053	123,053	0
Total	$432,253	$331,869	$427,682	$427,682	$439,184	$11,502
Staffing Level FTE:	6.8	5.0	5.0	5.0	5.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Refund Prior Year's Expenditure	$445,000	$50,000	$0	$0
Deposited to Petroleum Release Comp Fund:	0	0	0	0
Petroleum Tank Inspection Fee	1,715,094	1,646,000	1,700,000	1,700,000
Interest	192,282	160,977	150,000	150,000
Total	$2,352,376	$1,856,977	$1,850,000	$1,850,000
PERFORMANCE INDICATORS:
Petroleum Release Cases Initiated	27	29	30	30
Responsible Parties Reimbursed	265	169	175	175
Abandoned Tank Site Initiated	53	38	30	30
Claims Processed and Paid:
Abandoned Tank Program	253	148	100	100
Regular Program	145	126	150	150
Public Presentations	6	6	6	6
Review Contracts and Corrective Action Plan	273	188	175	175
Board Meetings	5	3	4	4

generated 12/05/06 10:44:41 AM