468 - Environmental and Land Use Hearings Office
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
662 Underexpenditure
10.2% 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 | 4,782 | 4,586 | 195 | 4.1% |
| Land Use Appeals | 1,687 | 1,219 | 467 | 27.7% |
| Totals | 6,469 | 5,805 | 662 | 10.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Environmental Appeals | 13 | 12 | 2 | 11.2% |
| Land Use Appeals | 5 | 4 | 1 | 22.0% |
| Totals | 18 | 16 | 3 | 14.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 6,367 | 5,783 | 585 | 9.2% |
| Other Funds State | 101 | 23 | 78 | 77.2% |
| Totals | 6,468 | 5,806 | 663 | 10.3% |
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 |
