ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2040 Regulated Response Fund - Info

  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