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Capital Budgeted Expenditures

462 - Pollution Liability Insurance Program

Last Updated: 07/16/2026

Through July 2026

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 (264,000)
30000001 - Underground Storage Tank Capital Program Demonstration and Design
T78 544 Y N 205,909 102,909 102,909 102,909
30000002 - Underground Storage Tank Capital Financial Assistance Program
T79 20T Y N 3,603,000 2,000 24,000 24,000
30000702 - Underground Storage Tank Capital Financial Assistance Pgm 2019-21
A00 20T Y N 3,645,000 40,000 480,000 480,000
30000705 - 2021-23 Underground Storage Tank Capital Financial Assistance Pgm
C01 20T Y N 6,623,000 60,000 720,000 653 49,790 49,790 0.75% 0.75% 670,210
40000002 - 2023-25 Underground Storage Tank Capital Financial Assistance Pgm
D00 20T Y N 6,561,000 25,000 300,000 155,044 873,461 873,461 13.31% 13.31% (573,461)
40000003 - 2023-25 Heating Oil Capital Financing Assistance Program
D01 20T Y N 2,294,466 2,000 24,000 10,946 10,946 0.47% 0.47% 13,054
40000005 - 2025-27 Underground Storage Tank Capital
E00 20T N N 12,000,000 200,000 420,000 11,794 26,559 26,559 0.22% 0.22% 393,441
40000007 - 2025-27 Heating Oil Capital Financing Assistance Program
E01 20T N N 3,750,000 408,000 408,000 2,660 141,466 141,466 3.77% 3.77% 266,534
92000001 - Underground Storage Tank Capital Financial Assistance Pgm 2017-19
U55 20T Y N 5,829,194 17,000 204,000 49,670 138,695 138,695 2.37% 2.37% 65,305
462 - Pollution Liability Insurance Program Totals 44,511,569 592,909 2,682,909 219,821 1,240,917 1,240,917 2.79% 2.79% 1,441,992