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Pollution Liability Insurance Program
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 40 | 42 | 40 | 2 |
| Statewide Totals | 40 | 42 | 40 | 2 |
| Programs | ||||
| Administration | 5,608 | 5,935 | 5,608 | 327 |
| Total Programs | 5,608 | 5,935 | 5,608 | 327 |
| Objects of Expenditures | ||||
| Salaries and Wages | 3,322 | 3,400 | 3,322 | 78 |
| Employee Benefits | 1,105 | 1,219 | 1,105 | 114 |
| Professional Service Contracts | 178 | 430 | 178 | 252 |
| Goods and Other Services | 978 | 1,160 | 978 | 182 |
| Travel | 24 | 14 | 24 | (10) |
| Capital Outlays | 0 | 12 | 0 | 12 |
| Intra-Agency Reimbursements | (300) | (300) | ||
| Total Objects of Expenditures | 5,608 | 5,935 | 5,608 | 327 |
| Source of Funds | ||||
| General Fund Federal | 477 | 549 | 477 | 72 |
| Other Funds Non-Appropriated | 472 | 534 | 472 | 62 |
| Other Funds State | 4,658 | 4,852 | 4,658 | 193 |
| Total Source of Funds | 5,608 | 5,935 | 5,608 | 327 |