Environmental and Land Use Hearings Office
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
| 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 | 19 | 15 | 4 |
| Statewide Totals | 16 | 19 | 15 | 4 |
Programs |
||||
| Environmental Appeals | 2,665 | 3,271 | 441 | 2,829 |
| Land Use Appeals | 672 | 1,110 | 137 | 973 |
| Total Programs | 3,337 | 4,381 | 578 | 3,802 |
Objects of Expenditures |
||||
| Salaries and Wages | 1,727 | 2,458 | 327 | 2,130 |
| Employee Benefits | 516 | 716 | 88 | 627 |
| Professional Service Contracts | 16 | 128 | 8 | 120 |
| Goods and Other Services | 909 | 1,025 | 149 | 877 |
| Travel | 21 | 30 | 0.92 | 29 |
| Capital Outlays | 148 | 24 | 5 | 18 |
| Grants, Benefits & Client Services | 0.04 | 0.60 | 0.60 | |
| Total Objects of Expenditures | 3,337 | 4,381 | 578 | 3,802 |
Source of Funds |
||||
| General Fund State | 3,314 | 4,308 | 577 | 3,731 |
| Other Funds State | 23 | 73 | 1 | 71 |
| Total Source of Funds | 3,337 | 4,381 | 578 | 3,802 |
