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 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	121,800	0	765,000	765,000	765,000	0
Total	$121,800	$0	$765,000	$765,000	$765,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	121,800	0	765,000	765,000	765,000	0
Total	$121,800	$0	$765,000	$765,000	$765,000	$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:
Investment Council Interest	$43,892	$52,112	$50,000	$50,000
Penalties and Reimbursements	36,295	14,764	9,000	10,000
Total	$80,187	$66,876	$59,000	$60,000
PERFORMANCE INDICATORS:
Environmental Cleanups Funded	1	0	1	0
Stockman's Livestock Market	$121,800	$0	$0	0
Budgeted Capacity to Respond to Cleanups Needed to	$0	$0	$765,000	$765,000
Protect Public Health and the Environment.				0

generated 11/25/09 03:29:06 PM