468 - Environmental and Land Use Hearings Office
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
306 Underexpenditure
12.8% 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 | 1,747 | 1,663 | 83 | 4.8% |
| Land Use Appeals | 641 | 418 | 223 | 34.8% |
| Totals | 2,388 | 2,081 | 306 | 12.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Environmental Appeals | 13 | 11 | 2 | 13.1% |
| Land Use Appeals | 5 | 4 | 1 | 28.0% |
| Totals | 18 | 15 | 3 | 17.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,359 | 2,079 | 280 | 11.9% |
| Other Funds State | 28 | 2 | 26 | 93.7% |
| Totals | 2,387 | 2,081 | 306 | 12.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Totals | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Totals | 0 |
