462 - Pollution Liability Insurance Program
Last Updated: 08/26/2025
Through July 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 30000001 - Underground Storage Tank Capital Program | |||||||||||||
| T78 | 544 | Y | N | 210,000 | 105,000 | 210,000 | 4,004 | 4,004 | 2% | 2% | 205,996 | ||
| 30000002 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| T79 | 20T | Y | N | 3,636,000 | 2,000 | 48,000 | 33,559 | 33,559 | 0.92% | 0.92% | 14,441 | ||
| 30000702 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| A00 | 20T | Y | N | 10,654,250 | 25,000 | 1,085,000 | 9,153 | 9,153 | 0.08% | 0.08% | 1,075,847 | ||
| 30000705 - 2021-23 Underground Storage Tank Capital | |||||||||||||
| C01 | 20T | Y | N | 10,000,000 | 20,000 | 970,000 | 2,332 | 84,503 | 84,503 | 0.84% | 0.84% | 885,497 | |
| 30000706 - 2021-23 Heating Oil Capital Financing Assistance Program | |||||||||||||
| C02 | 20T | Y | N | 150,000 | 7,500 | 148,500 | 46,135 | 46,135 | 31% | 31% | 102,365 | ||
| 40000002 - 2023-25 Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| D00 | 20T | N | N | 12,000,000 | 50,000 | 930,000 | 58,784 | 1,283,152 | 1,283,152 | 11% | 11% | (353,152) | |
| 40000003 - 2023-25 Heating Oil Capital Financing Assistance Program | |||||||||||||
| D01 | 20T | N | N | 8,000,000 | 13,500 | 289,500 | 38,004 | 695,462 | 695,462 | 9% | 9% | (405,962) | |
| 92000001 - Underground Storage Tank Capital Financial Assistance Program | |||||||||||||
| U55 | 20T | Y | N | 8,990,760 | 17,000 | 408,000 | 845 | 1,161,570 | 1,161,570 | 13% | 13% | (753,570) | |
| 462 - Pollution Liability Insurance Program Totals | 53,641,010 | 240,000 | 4,089,000 | 99,965 | 3,317,538 | 67% | 67% | 771,462% | |||||
