Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures / Pollution Liability Insurance Program
Pollution Liability Insurance Program
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Pollution Liability Insurance Program | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 41 | 42 | 41 | 1 |
| Statewide Totals | 41 | 42 | 41 | 1 |
| Programs | ||||
| Administration | 889 | 5,935 | 889 | 5,046 |
| Total Programs | 889 | 5,935 | 889 | 5,046 |
| Objects of Expenditures | ||||
| Salaries and Wages | 555 | 3,400 | 555 | 2,845 |
| Employee Benefits | 186 | 1,213 | 186 | 1,027 |
| Professional Service Contracts | 18 | 430 | 18 | 412 |
| Goods and Other Services | 126 | 1,166 | 126 | 1,040 |
| Travel | 3 | 14 | 3 | 11 |
| Capital Outlays | 12 | 12 | ||
| Intra-Agency Reimbursements | (300) | (300) | ||
| Total Objects of Expenditures | 889 | 5,935 | 889 | 5,046 |
| Source of Funds | ||||
| General Fund Federal | 100 | 549 | 100 | 449 |
| Other Funds Non-Appropriated | 75 | 533 | 75 | 459 |
| Other Funds State | 715 | 4,853 | 715 | 4,138 |
| Total Source of Funds | 889 | 5,935 | 889 | 5,046 |