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10-year project plan by agency

Pollution Liability Insurance Program

Major Function,
Agency, Project
Estimate
Total
Prior
Expenditures
Reapprop.
2023-25
New
Approp.
2023-25
Estimated
New
Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
30000706

2021-23 Heating Oil Capital Financing Assistance Program

PLIA Underground Storage Tank Revolving Account - State
8,000,000 1,046,000 6,954,000 -- -- -- -- --
30000705

2021-23 Underground Storage Tank Capital Financial Assistance Pgm

PLIA Underground Storage Tank Revolving Account - State
12,000,000 1,969,000 10,031,000 -- -- -- -- --
40000003

2023-25 Heating Oil Capital Financing Assistance Program

PLIA Underground Storage Tank Revolving Account - State
40,000,000 -- -- 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
40000002

2023-25 Underground Storage Tank Capital Financial Assistance Pgm

PLIA Underground Storage Tank Revolving Account - State
60,000,000 -- -- 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
92000001

Underground Storage Tank Capital Financial Assistance Pgm 2017-19

PLIA Underground Storage Tank Revolving Account - State
12,700,000 7,700,000 5,000,000 -- -- -- -- --
30000002

Underground Storage Tank Capital Financial Assistance Program

PLIA Underground Storage Tank Revolving Account - State
7,970,000 6,370,000 1,600,000 -- -- -- -- --
30000702

Underground Storage Tank Capital Financing Assistance Pgm 2019-21

PLIA Underground Storage Tank Revolving Account - State
12,500,000 11,000,000 1,500,000 -- -- -- -- --
30000001

Underground Storage Tank Capital Program Demonstration and Design

Pollution Liability Insurance Program Trust Account - State
1,800,000 1,591,000 209,000 -- -- -- -- --
Pollution Liability Insurance Program Fund Summary
PLIA Underground Storage Tank Revolving Account - State 153,170,000 28,085,000 25,085,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
Pollution Liability Insurance Program Trust Account - State 1,800,000 1,591,000 209,000 -- -- -- -- --
Total for Pollution Liability Insurance Program 154,970,000 29,676,000 25,294,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000