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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 462 - Pollution Liability Insurance Program

462 - Pollution Liability Insurance Program

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
46 Overexpenditure
7.6% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 609 563 46 7.6%
Totals 609 563 46 7.6%

FTE

Program Estimate Actual Variance % Variance
Administration 21 19 2 9.2%
Totals 21 19 2 9.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 86 73 13 14.8%
Other Funds Non-Appropriated 255 237 18 6.9%
Other Funds State 268 252 16 5.9%
Totals 609 562 47 7.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 86 45 (40) (46.9%)
Other Funds State 333 178 (155) (46.5%)
Totals 419 223 (195) (46.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 86 45 (40) (46.9%)
PLIA Underground Storage Tank Revolving Account 45 11 (34) (76.1%)
Pollution Liability Insurance Program Trust Account
Heating Oil Pollution Liability Trust Account 287 167 (120) (41.9%)
Totals 418 223 (194) (46.4%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
PLIA Underground Storage Tank Revolving Account (91) (321)
Heating Oil Pollution Liability Trust Account (69) 351