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