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Environmental and Land Use Hearings Office

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

Environmental and Land Use Hearings Office Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 16 18 16 2
Statewide Totals 16 18 16 2

Programs
Environmental Appeals 2,665 3,271 2,882 389
Land Use Appeals 672 910 822 88
Total Programs 3,337 4,181 3,703 477

Objects of Expenditures
Salaries and Wages 1,727 2,298 2,089 209
Employee Benefits 516 675 570 105
Professional Service Contracts 16 128 128
Goods and Other Services 909 1,025 986 39
Travel 21 30 13 16
Capital Outlays 148 24 46 (22)
Grants, Benefits & Client Services 0.04 0.60 0.60
Total Objects of Expenditures 3,337 4,181 3,703 477

Source of Funds
General Fund State 3,314 4,108 3,703 405
Other Funds State 23 73 0.10 72
Total Source of Funds 3,337 4,181 3,703 477