468 - Environmental and Land Use Hearings Office
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
474 Underexpenditure
8.8% 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 | 3,971 | 3,890 | 82 | 2.1% |
| Land Use Appeals | 1,407 | 1,014 | 392 | 27.9% |
| Totals | 5,378 | 4,904 | 474 | 8.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Environmental Appeals | 13 | 12 | 2 | 11.3% |
| Land Use Appeals | 5 | 4 | 1 | 22.0% |
| Totals | 18 | 16 | 3 | 14.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 5,295 | 4,881 | 414 | 7.8% |
| Other Funds State | 83 | 23 | 60 | 72.2% |
| Totals | 5,378 | 4,904 | 474 | 8.8% |
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 |
