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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	352,426	393,847	451,360	451,360	453,132	1,772
Total	$352,426	$393,847	$451,360	$451,360	$453,132	$1,772
EXPENDITURE DETAIL:
Personal Services	$295,711	$307,022	$328,307	$328,307	$330,079	$1,772
Operating Expenses	56,714	86,826	123,053	123,053	123,053	0
Total	$352,426	$393,847	$451,360	$451,360	$453,132	$1,772
Staffing Level FTE:	5.0	5.0	5.0	5.0	5.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Deposited to Petroleum Release Comp Fund:	$0	$0	$0	$0
Petroleum Tank Inspection Fee	1,978,767	1,641,623	1,650,000	1,600,000
Interest	247,650	285,223	200,000	200,000
Total	$2,226,417	$1,926,846	$1,850,000	$1,800,000
PERFORMANCE INDICATORS:
Petroleum Release Cases Initiated	45	70	30	30
Responsible Parties Reimbursed	130	116	175	150
Abandoned Tank Site Initiated	33	53	30	30
Claims Processed and Paid:
Abandoned Tank Program	111	105	100	75
Regular Program	103	104	150	150
Public Presentations	5	3	6	5
Review Contracts and Corrective Action Plan	83	115	175	150
Board Meetings	2	2	4	4

generated 11/25/09 03:12:17 PM