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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

Total Full Time Equivalent Staff Years 29 55 40 15
Statewide Totals 29 55 40 15

Programs

Administration 3,867 8,302 4,833 3,469
Total Programs 3,867 8,302 4,833 3,469

Objects of Expenditures

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

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