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 |
