468 - Environmental and Land Use Hearings Office
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
380 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 | 3,165 | 3,106 | 59 | 1.9% |
| Land Use Appeals | 1,130 | 809 | 321 | 28.4% |
| Totals | 4,295 | 3,915 | 380 | 8.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Environmental Appeals | 13 | 12 | 2 | 11.5% |
| Land Use Appeals | 5 | 4 | 1 | 22.0% |
| Totals | 18 | 16 | 3 | 14.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,231 | 3,891 | 340 | 8.0% |
| Other Funds State | 65 | 24 | 40 | 62.7% |
| Totals | 4,296 | 3,915 | 380 | 8.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | ||||
| Totals | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Industrial Insurance Premium Refund Account | ||||
| Totals | 0 |
