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468 - Environmental and Land Use Hearings Office

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
659 Underexpenditure
8.9% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Environmental Appeals 5,597 5,292 304 5.4%
Land Use Appeals 1,780 1,425 354 19.9%
Totals 7,377 6,717 658 8.9%

FTE

Program Estimate Actual Variance % Variance
Environmental Appeals 14 12 2 11.1%
Land Use Appeals 5 4 0.60 13.3%
Totals 18 16 2 11.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 7,257 6,695 563 7.8%
Other Funds State 119 23 96 80.7%
Totals 7,376 6,718 659 8.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2 2
Other Funds State
Totals 2 2 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2 2
Industrial Insurance Premium Refund Account
Totals 2 2 0