You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Fiscal Status Reports » 462 - Pollution Liability Insurance Program

462 - Pollution Liability Insurance Program

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,096 Underexpenditure
40.1% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 15,217 9,121 6,096 40.1%
Totals 15,217 9,121 6,096 40.1%

FTE

Program Estimate Actual Variance % Variance
Administration 46 34 12 25.9%
Totals 46 34 12 25.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,163 1,132 31 2.6%
Other Funds Non-Appropriated 2,756 2,060 696 25.3%
Other Funds State 11,298 5,929 5,369 47.5%
Totals 15,217 9,121 6,096 40.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,163 1,087 (75) (6.5%)
Other Funds State 2,826 2,666 (160) (5.7%)
Totals 3,989 3,753 (235) (5.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,163 1,087 (75) (6.5%)
PLIA Underground Storage Tank Revolving Account 426 253 (173) (40.6%)
Pollution Liability Insurance Program Trust Account 120 823 703 585.9%
Heating Oil Pollution Liability Trust Account 2,280 1,590 (690) (30.3%)
Totals 3,989 3,753 (235) (5.9%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Heating Oil Pollution Liability Trust Account (157) (157)