Environmental and Land Use Hearings Office
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Environmental and Land Use Hearings Office | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 15 | 18 | 15 | 3 |
| Statewide Totals | 15 | 18 | 15 | 3 |
Programs |
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| Environmental Appeals | 1,663 | 2,591 | 1,663 | 928 |
| Land Use Appeals | 418 | 945 | 418 | 528 |
| Total Programs | 2,081 | 3,536 | 2,081 | 1,455 |
Objects of Expenditures |
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| Salaries and Wages | 1,107 | 1,947 | 1,107 | 839 |
| Employee Benefits | 327 | 595 | 327 | 268 |
| Professional Service Contracts | 63 | 67 | 63 | 4 |
| Goods and Other Services | 570 | 879 | 570 | 309 |
| Travel | 7 | 28 | 7 | 21 |
| Capital Outlays | 6 | 20 | 6 | 14 |
| Grants, Benefits & Client Services | 0.04 | 0.60 | 0.04 | 0.56 |
| Total Objects of Expenditures | 2,081 | 3,536 | 2,081 | 1,455 |
Source of Funds |
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| General Fund State | 2,079 | 3,484 | 2,079 | 1,405 |
| Other Funds State | 2 | 52 | 2 | 51 |
| Total Source of Funds | 2,081 | 3,536 | 2,081 | 1,455 |
