Pollution Liability Insurance Program
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 40 | 15 |
| Statewide Totals | 29 | 55 | 40 | 15 |
Programs |
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| Administration | 3,867 | 8,302 | 4,833 | 3,469 |
| Total Programs | 3,867 | 8,302 | 4,833 | 3,469 |
Objects of Expenditures |
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| Salaries and Wages | 2,229 | 4,856 | 2,798 | 2,058 |
| Employee Benefits | 781 | 1,706 | 998 | 708 |
| Professional Service Contracts | 36 | 430 | 153 | 277 |
| Goods and Other Services | 751 | 1,247 | 843 | 404 |
| Travel | 7 | 45 | 11 | 34 |
| Capital Outlays | 62 | 18 | 29 | (11) |
| Grants, Benefits & Client Services | 0.60 | 0.26 | (0) | |
| Total Objects of Expenditures | 3,867 | 8,302 | 4,833 | 3,469 |
Source of Funds |
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| General Fund Federal | 520 | 481 | 566 | (85) |
| Other Funds Non-Appropriated | 1,043 | 1,401 | 941 | 460 |
| Other Funds State | 2,305 | 6,419 | 3,326 | 3,094 |
| Total Source of Funds | 3,867 | 8,302 | 4,833 | 3,469 |
