468 - Environmental and Land Use Hearings Office
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
676 Underexpenditure
8.8% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Environmental Appeals | 5,861 | 5,547 | 314 | 5.4% |
| Land Use Appeals | 1,855 | 1,494 | 361 | 19.5% |
| Totals | 7,716 | 7,041 | 675 | 8.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Environmental Appeals | 14 | 12 | 1 | 10.4% |
| Land Use Appeals | 5 | 4 | 0.60 | 13.3% |
| Totals | 18 | 16 | 2 | 11.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 7,591 | 7,017 | 574 | 7.6% |
| Other Funds State | 125 | 23 | 102 | 81.6% |
| Totals | 7,716 | 7,040 | 676 | 8.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2 | 2 | ||
| Other Funds State | 4 | 4 | ||
| Totals | 6 | 6 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2 | 2 | ||
| Industrial Insurance Premium Refund Account | 4 | 4 | ||
| Totals | 6 | 6 | 0 |
