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 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	34,222	83,529	1,750,000	1,750,000	1,750,000	0
Total	$34,222	$83,529	$1,750,000	$1,750,000	$1,750,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	34,222	83,529	1,750,000	1,750,000	1,750,000	0
Total	$34,222	$83,529	$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 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Penalties and Reimbursements	$258,119	$331,842	$200,000	$200,000
Investment Council Interest	64,020	92,523	90,000	90,000
Total	$322,139	$424,365	$290,000	$290,000
PERFORMANCE INDICATORS:
Hot Springs Refinery Cleanup	$1,539	$0	$0	$0
Belle Fourche Shop Cleanup	$4,423	$2,596	$0	$0
Bridgewater Quality Meats Investigation	$3,518	$0	$0	$0
Madison VOC Investigation	$23,379	$19,685	$0	$0
I-29 Fertilizer Spill	$0	$40,291	$0	$0
Park Ridge Mall	$0	$19,933	$0	$0
Hermosa Flood	$0	$895	$0	$0
Capacity to Match EPA Superfund Expenditures	$0	$0	$1,750,000	$1,750,000
at Brohm and Respond to Other Cleanups
Needed to Protect Health and the
Environment

generated 11/24/08 10:55:45 AM