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	393,847	354,585	453,132	409,183	383,196	(69,936)
Total	$393,847	$354,585	$453,132	$409,183	$383,196	($69,936)
EXPENDITURE DETAIL:
Personal Services	$307,022	$306,990	$330,079	$330,079	$320,079	($10,000)
Operating Expenses	86,826	47,595	123,053	79,104	63,117	(59,936)
Total	$393,847	$354,585	$453,132	$409,183	$383,196	($69,936)
Staffing Level FTE:	5.0	5.0	5.0	5.0	6.0	1.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Deposited to Petroleum Release Comp Fund:	$0	$0	$0	$0
Petroleum Tank Inspection Fee	1,641,623	1,782,213	1,600,000	1,600,000
Interest	285,223	199,220	199,000	95,000
Total	$1,926,846	$1,981,433	$1,799,000	$1,695,000
PERFORMANCE INDICATORS:
Petroleum Release Cases Initiated	70	64	30	70
Responsible Parties Reimbursed	116	117	150	120
Abandoned Tank Site Initiated	53	45	30	30
Claims Processed and Paid:
Abandoned Tank Program	105	119	75	100
Regular Program	104	85	150	100
Public Presentations	3	5	5	2
Review Contracts and Corrective Action Plan	115	97	150	100
Board Meetings	2	2	4	4

generated 01/14/11 12:38:56 PM