462 - Pollution Liability Insurance Program
Last Updated: 04/04/2024
Through March 2024
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 30000001 - Underground Storage Tank Capital Program | |||||||||||||
| T78 | 544 | Y | N | 210,000 | 105,000 | 4,004 | 4,004 | 2% | 2% | 100,996 | |||
| 30000002 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| T79 | 20T | Y | N | 3,636,000 | 24,000 | 10,812 | 10,812 | 0.29% | 0.29% | 13,188 | |||
| 30000702 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| A00 | 20T | Y | N | 10,654,250 | 535,000 | 535,000 | |||||||
| 30000705 - 2021-23 Underground Storage Tank Capital | |||||||||||||
| C01 | 20T | Y | N | 10,000,000 | 480,000 | 18,953 | 18,953 | 0.18% | 0.18% | 461,047 | |||
| 30000706 - 2021-23 Heating Oil Capital Financing Assistance Program | |||||||||||||
| C02 | 20T | Y | N | 150,000 | 58,500 | 45,877 | 45,877 | 31% | 31% | 12,623 | |||
| 40000002 - 2023-25 Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| D00 | 20T | N | N | 12,000,000 | 330,000 | 183,004 | 183,004 | 2% | 2% | 146,996 | |||
| 40000003 - 2023-25 Heating Oil Capital Financing Assistance Program | |||||||||||||
| D01 | 20T | N | N | 8,000,000 | 132,000 | 178,066 | 178,066 | 2% | 2% | (46,066) | |||
| 92000001 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| U55 | 20T | Y | N | 8,990,760 | 204,000 | 905,766 | 905,766 | 10% | 10% | (701,766) | |||
| 462 - Pollution Liability Insurance Program Totals | 53,641,010 | 1,868,500 | 1,346,482 | 47% | 47% | 522,018% | |||||||
