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462 - Pollution Liability Insurance Program

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
5,673 Underexpenditure
39.5% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 14,373 8,700 5,673 39.5%
Totals 14,373 8,700 5,673 39.5%

FTE

Program Estimate Actual Variance % Variance
Administration 46 34 12 26.1%
Totals 46 34 12 26.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,122 1,085 37 3.3%
Other Funds Non-Appropriated 2,765 1,984 780 28.2%
Other Funds State 10,487 5,630 4,856 46.3%
Totals 14,374 8,699 5,673 39.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,122 971 (151) (13.4%)
Other Funds State 2,707 2,215 (492) (18.2%)
Totals 3,829 3,186 (643) (16.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,122 971 (151) (13.4%)
PLIA Underground Storage Tank Revolving Account 407 247 (159) (39.2%)
Pollution Liability Insurance Program Trust Account 115 439 324 282.1%
Heating Oil Pollution Liability Trust Account 2,185 1,528 (657) (30.1%)
Totals 3,829 3,185 (643) (16.8%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Heating Oil Pollution Liability Trust Account (145) 64