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Environmental and Land Use Hearings Office

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

Environmental and Land Use Hearings Office Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 16 18 16 2
Statewide Totals 16 18 16 2

Programs
Environmental Appeals 2,665 3,271 2,628 643
Land Use Appeals 672 910 753 156
Total Programs 3,337 4,181 3,381 800

Objects of Expenditures
Salaries and Wages 1,727 2,298 1,906 392
Employee Benefits 516 675 521 155
Professional Service Contracts 16 128 128
Goods and Other Services 909 1,025 911 114
Travel 21 30 12 17
Capital Outlays 148 24 31 (7)
Grants, Benefits & Client Services 0.04 0.60 0.60
Total Objects of Expenditures 3,337 4,181 3,381 800

Source of Funds
General Fund State 3,314 4,108 3,381 727
Other Funds State 23 73 0.10 72
Total Source of Funds 3,337 4,181 3,381 800