Pollution Liability Insurance Program
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Pollution Liability Insurance Program | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 25 | 37 | 25 | 12 |
| Statewide Totals | 25 | 37 | 25 | 12 |
Programs |
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| Administration | 2,405 | 6,538 | 2,405 | 4,133 |
| Total Programs | 2,405 | 6,538 | 2,405 | 4,133 |
Objects of Expenditures |
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| Salaries and Wages | 1,348 | 3,594 | 1,348 | 2,246 |
| Employee Benefits | 464 | 1,221 | 464 | 757 |
| Professional Service Contracts | 1 | 430 | 1 | 429 |
| Goods and Other Services | 539 | 1,148 | 539 | 609 |
| Travel | 2 | 42 | 2 | 40 |
| Capital Outlays | 51 | 103 | 51 | 52 |
| Grants, Benefits & Client Services | 0.41 | 0.41 | (0) | |
| Total Objects of Expenditures | 2,405 | 6,538 | 2,405 | 4,133 |
Source of Funds |
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| General Fund Federal | 284 | 495 | 284 | 211 |
| Other Funds Non-Appropriated | 806 | 1,177 | 806 | 371 |
| Other Funds State | 1,316 | 4,867 | 1,316 | 3,551 |
| Total Source of Funds | 2,405 | 6,538 | 2,405 | 4,133 |
