462 - Pollution Liability Insurance Program
Last Updated: 04/07/2025
Through March 2025
| 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 | 2,000 | 40,000 | 33,559 | 33,559 | 0.92% | 0.92% | 6,441 | ||
| 30000702 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| A00 | 20T | Y | N | 10,654,250 | 50,000 | 935,000 | 9,153 | 9,153 | 0.08% | 0.08% | 925,847 | ||
| 30000705 - 2021-23 Underground Storage Tank Capital | |||||||||||||
| C01 | 20T | Y | N | 10,000,000 | 45,000 | 840,000 | 64,479 | 64,479 | 0.64% | 0.64% | 775,521 | ||
| 30000706 - 2021-23 Heating Oil Capital Financing Assistance Program | |||||||||||||
| C02 | 20T | Y | N | 150,000 | 7,500 | 118,500 | 46,135 | 46,135 | 31% | 31% | 72,365 | ||
| 40000002 - 2023-25 Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| D00 | 20T | N | N | 12,000,000 | 50,000 | 730,000 | 44,696 | 483,638 | 483,638 | 4% | 4% | 246,362 | |
| 40000003 - 2023-25 Heating Oil Capital Financing Assistance Program | |||||||||||||
| D01 | 20T | N | N | 8,000,000 | 13,500 | 235,500 | 49,861 | 584,651 | 584,651 | 7% | 7% | (349,151) | |
| 92000001 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| U55 | 20T | Y | N | 8,990,760 | 17,000 | 340,000 | 1,108,351 | 1,108,351 | 12% | 12% | (768,351) | ||
| 462 - Pollution Liability Insurance Program Totals | 53,641,010 | 185,000 | 3,344,000 | 94,557 | 2,333,970 | 58% | 58% | 1,010,030% | |||||
