GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |