462 - Pollution Liability Insurance Program
Last Updated: 10/07/2024
Through September 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 | 2,000 | 28,000 | 33,559 | 33,559 | 0.92% | 0.92% | (5,559) | ||
| 30000702 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| A00 | 20T | Y | N | 10,654,250 | 50,000 | 635,000 | 635,000 | ||||||
| 30000705 - 2021-23 Underground Storage Tank Capital | |||||||||||||
| C01 | 20T | Y | N | 10,000,000 | 45,000 | 570,000 | 64,188 | 64,188 | 0.64% | 0.64% | 505,812 | ||
| 30000706 - 2021-23 Heating Oil Capital Financing Assistance Program | |||||||||||||
| C02 | 20T | Y | N | 150,000 | 7,500 | 73,500 | 46,135 | 46,135 | 31% | 31% | 27,365 | ||
| 40000002 - 2023-25 Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| D00 | 20T | N | N | 12,000,000 | 50,000 | 430,000 | 4,500 | 375,949 | 375,949 | 3% | 3% | 54,051 | |
| 40000003 - 2023-25 Heating Oil Capital Financing Assistance Program | |||||||||||||
| D01 | 20T | N | N | 8,000,000 | 12,500 | 157,000 | 71,788 | 427,813 | 427,813 | 5% | 5% | (270,813) | |
| 92000001 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| U55 | 20T | Y | N | 8,990,760 | 17,000 | 238,000 | 127,238 | 1,042,356 | 1,042,356 | 12% | 12% | (804,356) | |
| 462 - Pollution Liability Insurance Program Totals | 53,641,010 | 184,000 | 2,236,500 | 203,526 | 1,994,004 | 54% | 54% | 242,496% | |||||
