MISSION:
To provide for the cleanup of discharges or spills from animal feeding operations 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	0	33,569	765,000	765,000	765,000	0
Total	$0	$33,569	$765,000	$765,000	$765,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	33,569	765,000	765,000	765,000	0
Total	$0	$33,569	$765,000	$765,000	$765,000	$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:
Investment Council Interest	$52,112	$49,114	$50,000	$50,000
Penalties and Reimbursements	14,764	10,990	5,000	5,000
Total	$66,876	$60,104	$55,000	$55,000
PERFORMANCE INDICATORS:
Environmental Cleanups Funded		2
Redfield Livestock Auction		$17,212
Wagner Livestock Yard		$16,357

generated 11/18/10 04:03:58 PM