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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	336,106	352,426	451,360	451,360	458,248	6,888
Total	$336,106	$352,426	$451,360	$451,360	$458,248	$6,888
EXPENDITURE DETAIL:
Personal Services	$283,873	$295,711	$328,307	$328,307	$335,195	$6,888
Operating Expenses	52,233	56,714	123,053	123,053	123,053	0
Total	$336,106	$352,426	$451,360	$451,360	$458,248	$6,888
Staffing Level FTE:	5.0	5.0	5.0	5.0	5.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Refund Prior Year's Expenditure	$85,220	$0	$0	$0
Deposited to Petroleum Release Comp Fund:	0	0	0	0
Petroleum Tank Inspection Fee	1,582,386	1,978,767	1,750,000	1,750,000
Interest	170,787	247,650	200,000	200,000
Total	$1,838,393	$2,226,417	$1,950,000	$1,950,000
PERFORMANCE INDICATORS:
Petroleum Release Cases Initiated	22	45	30	30
Responsible Parties Reimbursed	145	130	175	175
Abandoned Tank Site Initiated	45	33	30	30
Claims Processed and Paid:
Abandoned Tank Program	127	111	100	100
Regular Program	97	103	150	150
Public Presentations	5	5	6	6
Review Contracts and Corrective Action Plan	201	83	175	175
Board Meetings	2	2	4	4

generated 11/24/08 10:39:12 AM