Pollution Liability Insurance Program
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Pollution Liability Insurance Program | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 29 | 55 | 38 | 16 |
| Statewide Totals | 29 | 55 | 38 | 16 |
Programs |
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| Administration | 3,867 | 8,196 | 787 | 7,409 |
| Total Programs | 3,867 | 8,196 | 787 | 7,409 |
Objects of Expenditures |
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| Salaries and Wages | 2,229 | 4,777 | 477 | 4,300 |
| Employee Benefits | 781 | 1,679 | 171 | 1,509 |
| Professional Service Contracts | 36 | 430 | 11 | 419 |
| Goods and Other Services | 751 | 1,247 | 108 | 1,138 |
| Travel | 7 | 45 | 0.60 | 45 |
| Capital Outlays | 62 | 18 | 19 | (1) |
| Grants, Benefits & Client Services | 0.60 | 0.19 | (0) | |
| Total Objects of Expenditures | 3,867 | 8,196 | 787 | 7,409 |
Source of Funds |
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| General Fund Federal | 520 | 481 | 78 | 403 |
| Other Funds Non-Appropriated | 1,043 | 1,401 | 167 | 1,234 |
| Other Funds State | 2,305 | 6,313 | 542 | 5,772 |
| Total Source of Funds | 3,867 | 8,196 | 787 | 7,409 |
