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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 468 - Environmental and Land Use Hearings Office

468 - Environmental and Land Use Hearings Office

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
53 Overexpenditure
7.0% Overexpenditure

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 555 503 52 9.4%
Land Use Appeals 198 197 0.20%
Totals 753 700 52 6.9%

FTE

Program Estimate Actual Variance % Variance
Environmental Appeals 10 10 0.10 1.0%
Land Use Appeals 5 5
Totals 15 15 0.10 0.67%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 664 700 (36) (5.4%)
Other Funds Non-Appropriated 88 88 100.0%
Totals 752 700 52 6.9%