462 - Pollution Liability Insurance Program
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,537 Underexpenditure
43.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 8,191 | 4,654 | 3,537 | 43.2% |
| Totals | 8,191 | 4,654 | 3,537 | 43.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 41 | 30 | 10 | 25.7% |
| Totals | 41 | 30 | 10 | 25.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 760 | 598 | 163 | 21.4% |
| Other Funds Non-Appropriated | 1,610 | 1,210 | 400 | 24.8% |
| Other Funds State | 5,820 | 2,847 | 2,974 | 51.1% |
| Totals | 8,190 | 4,655 | 3,537 | 43.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 760 | 520 | (241) | (31.7%) |
| Other Funds State | 1,636 | 1,297 | (340) | (20.8%) |
| Totals | 2,396 | 1,817 | (581) | (24.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 760 | 520 | (241) | (31.7%) |
| PLIA Underground Storage Tank Revolving Account | 236 | 195 | (42) | (17.6%) |
| Pollution Liability Insurance Program Trust Account | 70 | 43 | (27) | (37.9%) |
| Heating Oil Pollution Liability Trust Account | 1,330 | 1,058 | (272) | (20.4%) |
| Totals | 2,396 | 1,816 | (582) | (24.3%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Heating Oil Pollution Liability Trust Account | 11 | (10) |
