468 - Environmental and Land Use Hearings Office
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(5) Overexpenditure
(0.7%) Overexpenditure
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 | 559 | 568 | (8) | (1.5%) |
| Land Use Appeals | 141 | 138 | 3 | 2.2% |
| Totals | 700 | 706 | (5) | (0.7%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Environmental Appeals | 15 | 13 | 2 | 13.1% |
| Land Use Appeals | 4 | 4 | ||
| Totals | 19 | 17 | 2 | 10.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 674 | 689 | (15) | (2.3%) |
| Other Funds State | 27 | 16 | 10 | 38.7% |
| Totals | 701 | 705 | (5) | (0.7%) |
