462 - Pollution Liability Insurance Program
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
77 Underexpenditure
7.90% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 965 | 889 | 77 | 7.9% |
| Totals | 965 | 889 | 77 | 8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 42 | 41 | 1.2 | 2.9% |
| Totals | 42 | 41 | 1.2 | 2.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 92 | 100 | (8) | (8.7%) |
| Other Funds Non-Appropriated | 88 | 75 | 14 | 15.9% |
| Other Funds State | 785 | 715 | 71 | 9% |
| Totals | 965 | 890 | 77 | 8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 92 | (92) | (100%) | |
| Other Funds State | 204 | 1,709 | 1,505 | 737.7% |
| Totals | 296 | 1,709 | 1,413 | 477.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 92 | (92) | (100%) | |
| PLIA Underground Storage Tank Revolving Account | 14 | 955 | 941 | 6721.4% |
| Pollution Liability Insurance Program Trust Account | 80 | 627 | 547 | 683.8% |
| Heating Oil Pollution Liability Trust Account | 110 | 127 | 17 | 15.5% |
| Totals | 296 | 1,709 | 1,413 | 477.4% |