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	1,360,340	879,090	2,100,000	2,100,000	2,100,000	0
Total	$1,360,340	$879,090	$2,100,000	$2,100,000	$2,100,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,360,340	879,090	2,100,000	2,100,000	2,100,000	0
Total	$1,360,340	$879,090	$2,100,000	$2,100,000	$2,100,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:39:19 AM