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 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	0	121,800	765,000	765,000	765,000	0
Total	$0	$121,800	$765,000	$765,000	$765,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	121,800	765,000	765,000	765,000	0
Total	$0	$121,800	$765,000	$765,000	$765,000	$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:
Investment Council Interest	$30,980	$43,892	$40,000	$40,000
Penalties and Reimbursements	2,000	36,295	10,000	10,000
Total	$32,980	$80,187	$50,000	$50,000
PERFORMANCE INDICATORS:
Environmental Cleanups Funded	0	1	1	1
Stockman's Livestock Market	$0	$121,800	$0	$0
Capacity to Respond to Cleanups Needed to	$0	$0	$765,000	$765,000
Protect Public Health and the Environment.

generated 11/24/08 10:55:51 AM