462 - Pollution Liability Insurance Program
Last Updated: 01/07/2025
Through December 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 | 34,000 | 33,559 | 33,559 | 0.92% | 0.92% | 441 | ||
| 30000702 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| A00 | 20T | Y | N | 10,654,250 | 50,000 | 785,000 | 9,153 | 9,153 | 0.08% | 0.08% | 775,847 | ||
| 30000705 - 2021-23 Underground Storage Tank Capital | |||||||||||||
| C01 | 20T | Y | N | 10,000,000 | 45,000 | 705,000 | 66,899 | 66,899 | 0.66% | 0.66% | 638,101 | ||
| 30000706 - 2021-23 Heating Oil Capital Financing Assistance Program | |||||||||||||
| C02 | 20T | Y | N | 150,000 | 7,500 | 96,000 | 46,135 | 46,135 | 31% | 31% | 49,865 | ||
| 40000002 - 2023-25 Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| D00 | 20T | N | N | 12,000,000 | 50,000 | 580,000 | 12,820 | 422,848 | 422,848 | 4% | 4% | 157,152 | |
| 40000003 - 2023-25 Heating Oil Capital Financing Assistance Program | |||||||||||||
| D01 | 20T | N | N | 8,000,000 | 13,000 | 195,500 | 21,545 | 503,806 | 503,806 | 6% | 6% | (308,306) | |
| 92000001 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| U55 | 20T | Y | N | 8,990,760 | 17,000 | 289,000 | 1,052,230 | 1,052,230 | 12% | 12% | (763,230) | ||
| 462 - Pollution Liability Insurance Program Totals | 53,641,010 | 184,500 | 2,789,500 | 34,365 | 2,138,634 | 56% | 56% | 650,866% | |||||
