Environmental and Land Use Hearings Office
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Environmental and Land Use Hearings Office | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 17 | 19 | 17 | 2 |
| Statewide Totals | 17 | 19 | 17 | 2 |
Programs |
||||
| Environmental Appeals | 568 | 3,316 | 568 | 2,748 |
| Land Use Appeals | 138 | 840 | 138 | 703 |
| Total Programs | 706 | 4,156 | 706 | 3,450 |
Objects of Expenditures |
||||
| Salaries and Wages | 373 | 2,429 | 373 | 2,056 |
| Employee Benefits | 97 | 638 | 97 | 541 |
| Goods and Other Services | 236 | 1,034 | 236 | 798 |
| Travel | 54 | 54 | ||
| Capital Outlays | 2 | 2 | ||
| Total Objects of Expenditures | 706 | 4,156 | 706 | 3,450 |
Source of Funds |
||||
| General Fund State | 689 | 3,997 | 689 | 3,308 |
| Other Funds State | 16 | 159 | 16 | 143 |
| Total Source of Funds | 706 | 4,156 | 706 | 3,450 |
