ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	21,930	185,053	1,750,000	1,750,000	1,750,000	0
Total	$21,930	$185,053	$1,750,000	$1,750,000	$1,750,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	21,930	185,053	1,750,000	1,750,000	1,750,000	0
Total	$21,930	$185,053	$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 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Penalties and Reimbursements	$98,797	$77,879	$50,000	$50,000
Investment Council Interest	127,906	131,963	132,000	132,000
Total	$226,703	$209,842	$182,000	$182,000
PERFORMANCE INDICATORS:
Belle Fourche Shop Cleanup	$4,219	$0	$0	$0
Madison VOC Investigation	$12,154	$33,765	$0	$0
I-29 Fertilizer Spill	$1,866	$0	$0	$0
Park Ridge Mall	$1,147	$0	$0	$0
Hermosa Flood	$0	$0	$0	$0
Buhls Dry Cleaner	$2,447	$0	$0	$0
Kidder Fuel	$4,219	$0	$0	$0
Rapid City Southside Drycleaners	$0	$10,955	$0	$0
Lake County - Ramona Drums	$0	$11,714	$0	$0
Belvidiere Fuel Spill	$0	$5,248	$0	$0
Hamlin County Drums	$0	$535	$0	$0
Obligations for Brohm	$0	$122,742	$0	$0

generated 01/14/11 12:38:47 PM