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 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	60,274	110,598	1,750,000	1,750,000	1,750,000	0
Total	$60,274	$110,598	$1,750,000	$1,750,000	$1,750,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	60,274	110,598	1,750,000	1,750,000	1,750,000	0
Total	$60,274	$110,598	$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 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Penalties and Reimbursements	$95,675	$71,822	$100,000	$100,000
Investment Council Interest	54,764	53,184	155,000	155,000
Total	$150,439	$125,006	$255,000	$255,000
PERFORMANCE INDICATORS:
Hot Springs Refinery Cleanup	$3,871	$350	$0	$0
Huron, R&R Oil Cleanup	$4,547	$2,723	$0	$0
New Underwood Gas Station Cleanup	$2,090	$0	$0	$0
Sioux Falls G&H Drum Site Cleanup	$31,019	$0	$0	$0
Woonsocket T&T Service Cleanup	$7,184	$8,660	$0	$0
Watertown Sewer Project Cleanup	$3,961	$0	$0	$0
Belle Fourche Shop Cleanup	$7,520	$8,248	$0	$0
Yankton Offsite PCB Cleanup	$0	$25,552	$0	$0
Pierre Well Solvent Investigation	$0	$23,096	$0	$0
Bridgewater Quality Meats Investigatoin	$0	$37,236	$0	$0
Mitchell Adjustment Training Center	$0	$4,635	$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 12/05/06 11:31:51 AM