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Capital Budgeted Expenditures

462 - Pollution Liability Insurance Program

Last Updated: 10/08/2025

Through September 2025

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
Unknown
20T N N 408,000 408,000
30000001 - Underground Storage Tank Capital Program Demonstration and Design
T78 544 Y N 206,000 103,000 103,000
30000002 - Underground Storage Tank Capital Financial Assistance Program
T79 20T Y N 3,603,000 24,000 24,000
30000702 - Underground Storage Tank Capital Financial Assistance Pgm 2019-21
A00 20T Y N 10,645,000 480,000 480,000
30000705 - 2021-23 Underground Storage Tank Capital Financial Assistance Pgm
C01 20T Y N 6,623,000 720,000 11,324 11,324 0.17% 0.17% 708,676
40000002 - 2023-25 Underground Storage Tank Capital Financial Assistance Pgm
D00 20T Y N 6,561,000 300,000 20 20 0% 0% 299,980
40000003 - 2023-25 Heating Oil Capital Financing Assistance Program
D01 20T Y N 7,465,000 24,000 11,361 11,361 0.15% 0.15% 12,639
40000005 - 2025-27 Underground Storage Tank Capital
E00 20T N N 12,000,000 420,000 420,000
40000007 - 2025-27 Heating Oil Capital Financing Assistance Program
E01 20T N N 3,750,000
92000001 - Underground Storage Tank Capital Financial Assistance Pgm 2017-19
U55 20T Y N 7,883,000 204,000 204,000
462 - Pollution Liability Insurance Program Totals 58,736,000 2,683,000 22,705 22,705 0.04% 0.04% 2,660,295