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Environmental and Land Use Hearings Office
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
| Environmental and Land Use Hearings Office | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 17 | 19 | 17 | 2 |
| Statewide Totals | 17 | 19 | 17 | 2 |
| Programs | ||||
| Environmental Appeals | 2,846 | 3,315 | 2,846 | 469 |
| Land Use Appeals | 877 | 841 | 877 | (36) |
| Total Programs | 3,723 | 4,156 | 3,723 | 433 |
| Objects of Expenditures | ||||
| Salaries and Wages | 2,233 | 2,429 | 2,233 | 196 |
| Employee Benefits | 566 | 639 | 566 | 73 |
| Goods and Other Services | 916 | 1,033 | 916 | 116 |
| Travel | 3 | 54 | 3 | 51 |
| Capital Outlays | 5 | 2 | 5 | (3) |
| Total Objects of Expenditures | 3,723 | 4,156 | 3,723 | 433 |
| Source of Funds | ||||
| General Fund State | 3,623 | 3,997 | 3,623 | 374 |
| Other Funds State | 99 | 159 | 99 | 60 |
| Total Source of Funds | 3,723 | 4,156 | 3,723 | 433 |