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 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
Madison VOC Investigation	$12,154	$33,765
I-29 Fertilizer Spill	$1,866
Park Ridge Mall	$1,147
Buhls Dry Cleaner	$2,447
Kidder Fuel	$4,219
Rapid City Southside Drycleaners		$10,955
Lake County - Ramona Drums		$11,714
Belivdere Fuel Spill		$5,248
Hamlin County Drums		$535
Obligations for Brohm		$122,742

generated 11/18/10 04:03:49 PM