Pollution Liability Insurance Program
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 17 |
| Statewide Totals | 29 | 55 | 38 | 17 |
Programs |
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| Administration | 3,867 | 8,196 | 1,984 | 6,212 |
| Total Programs | 3,867 | 8,196 | 1,984 | 6,212 |
Objects of Expenditures |
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| Salaries and Wages | 2,229 | 4,777 | 1,197 | 3,579 |
| Employee Benefits | 781 | 1,679 | 430 | 1,250 |
| Professional Service Contracts | 36 | 430 | 39 | 391 |
| Goods and Other Services | 751 | 1,247 | 284 | 962 |
| Travel | 7 | 45 | 6 | 39 |
| Capital Outlays | 62 | 18 | 28 | (10) |
| Grants, Benefits & Client Services | 0.60 | 0.26 | (0) | |
| Total Objects of Expenditures | 3,867 | 8,196 | 1,984 | 6,212 |
Source of Funds |
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| General Fund Federal | 520 | 481 | 200 | 281 |
| Other Funds Non-Appropriated | 1,043 | 1,401 | 406 | 995 |
| Other Funds State | 2,305 | 6,313 | 1,378 | 4,936 |
| Total Source of Funds | 3,867 | 8,196 | 1,984 | 6,212 |
