Pollution Liability Insurance Program
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Pollution Liability Insurance Program | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 29 | 55 | 40 | 15 |
| Statewide Totals | 29 | 55 | 40 | 15 |
Programs |
||||
| Administration | 3,867 | 8,302 | 5,254 | 3,048 |
| Total Programs | 3,867 | 8,302 | 5,254 | 3,048 |
Objects of Expenditures |
||||
| Salaries and Wages | 2,229 | 4,856 | 3,064 | 1,792 |
| Employee Benefits | 781 | 1,706 | 1,092 | 614 |
| Professional Service Contracts | 36 | 430 | 152 | 278 |
| Goods and Other Services | 751 | 1,247 | 902 | 344 |
| Travel | 7 | 45 | 13 | 32 |
| Capital Outlays | 62 | 18 | 29 | (11) |
| Grants, Benefits & Client Services | 0.60 | 0.26 | (0) | |
| Total Objects of Expenditures | 3,867 | 8,302 | 5,254 | 3,048 |
Source of Funds |
||||
| General Fund Federal | 520 | 481 | 613 | (132) |
| Other Funds Non-Appropriated | 1,043 | 1,401 | 1,017 | 384 |
| Other Funds State | 2,305 | 6,419 | 3,624 | 2,795 |
| Total Source of Funds | 3,867 | 8,302 | 5,254 | 3,048 |
