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462 - Pollution Liability Insurance Program

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(105) Overexpenditure
(0.9%) Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 12,259 12,364 (105) (0.9%)
Totals 12,259 12,364 (105) (0.9%)

FTE

Program Estimate Actual Variance % Variance
Administration 45 33 12 26.2%
Totals 45 33 12 26.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,001 872 129 12.9%
Other Funds Non-Appropriated 2,379 1,779 600 25.2%
Other Funds State 8,879 9,712 (833) (9.4%)
Totals 12,259 12,363 (104) (0.8%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,001 806 (195) (19.5%)
Other Funds State 2,348 1,714 (634) (27.0%)
Totals 3,349 2,520 (829) (24.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,001 806 (195) (19.5%)
PLIA Underground Storage Tank Revolving Account 348 230 (118) (34.0%)
Pollution Liability Insurance Program Trust Account 100 117 17 17.3%
Heating Oil Pollution Liability Trust Account 1,900 1,367 (533) (28.1%)
Totals 3,349 2,520 (829) (24.8%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Heating Oil Pollution Liability Trust Account (114) (200)