462 - Pollution Liability Insurance Program
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
4,368 Underexpenditure
42.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 10,219 | 5,851 | 4,368 | 42.7% |
| Totals | 10,219 | 5,851 | 4,368 | 42.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 43 | 31 | 12 | 27.0% |
| Totals | 43 | 31 | 12 | 27.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 880 | 720 | 160 | 18.2% |
| Other Funds Non-Appropriated | 1,994 | 1,449 | 545 | 27.3% |
| Other Funds State | 7,345 | 3,682 | 3,663 | 49.9% |
| Totals | 10,219 | 5,851 | 4,368 | 42.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 880 | 678 | (202) | (23.0%) |
| Other Funds State | 1,991 | 1,461 | (531) | (26.6%) |
| Totals | 2,871 | 2,139 | (733) | (25.5%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 880 | 678 | (202) | (23.0%) |
| PLIA Underground Storage Tank Revolving Account | 291 | 212 | (80) | (27.4%) |
| Pollution Liability Insurance Program Trust Account | 85 | 45 | (40) | (47.3%) |
| Heating Oil Pollution Liability Trust Account | 1,615 | 1,204 | (411) | (25.4%) |
| Totals | 2,871 | 2,139 | (733) | (25.5%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Heating Oil Pollution Liability Trust Account | (81) | 35 |
