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) |