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 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	83,529	21,930	1,750,000	1,750,000	1,750,000	0
Total	$83,529	$21,930	$1,750,000	$1,750,000	$1,750,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	83,529	21,930	1,750,000	1,750,000	1,750,000	0
Total	$83,529	$21,930	$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 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Penalties and Reimbursements	$331,842	$98,797	$95,000	$97,000
Investment Council Interest	92,523	127,906	129,000	129,000
Total	$424,365	$226,703	$224,000	$226,000
PERFORMANCE INDICATORS:
Belle Fourche Shop Cleanup	$2,596	$4,219	$0	$0
Madison VOC Investigation	$19,685	$12,154	$0	$0
I-29 Fertilizer Spill	$40,291	$1,866	$0	$0
Park Ridge Mall	$19,933	$1,147	$0	$0
Hermosa Flood	$895	$0	$0	$0
Buhls Dry Cleaner	$0	$2,447	$0	$0
Kidder Fuel	$0	$4,219	$0	$0
Budgeted Capacity to Match EPA Superfund Expenditu	$0	$0	$1,750,000	$1,750,000
at Brohm and Respond to Other Cleanups
Needed to Protect Health and the
Environment

generated 11/25/09 03:29:00 PM