462 - Pollution Liability Insurance Program
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,541 Underexpenditure
39.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 3,946 | 2,405 | 1,541 | 39.0% |
| Totals | 3,946 | 2,405 | 1,541 | 39.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 31 | 25 | 6 | 19.8% |
| Totals | 31 | 25 | 6 | 19.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 330 | 284 | 46 | 14.0% |
| Other Funds Non-Appropriated | 880 | 806 | 74 | 8.4% |
| Other Funds State | 2,736 | 1,316 | 1,420 | 51.9% |
| Totals | 3,946 | 2,406 | 1,540 | 39.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 330 | 244 | (86) | (26.1%) |
| Other Funds State | 931 | 712 | (219) | (23.5%) |
| Totals | 1,261 | 956 | (305) | (24.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 330 | 244 | (86) | (26.1%) |
| PLIA Underground Storage Tank Revolving Account | 131 | 13 | (118) | (90.3%) |
| Pollution Liability Insurance Program Trust Account | 40 | 12 | (28) | (69.6%) |
| Heating Oil Pollution Liability Trust Account | 760 | 688 | (72) | (9.5%) |
| Totals | 1,261 | 957 | (304) | (24.1%) |
