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 |