ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
2050 Livestock Cleanup Fund - Info

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 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 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 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   Investment Council Interest $29,077 $26,118 $27,000 $27,000
   Penalties and Reimbursements 2,529 9,240 10,000 10,000
      
Total

$31,606

$35,358

$37,000

$37,000
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 12/05/06 11:07:41 AM