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Environmental and Land Use Hearings Office

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Environmental and Land Use Hearings Office Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 16 19 16 3
Statewide Totals 16 19 16 3

Programs
Environmental Appeals 2,665 3,271 1,922 1,349
Land Use Appeals 672 1,110 547 563
Total Programs 3,337 4,381 2,469 1,912

Objects of Expenditures
Salaries and Wages 1,727 2,458 1,375 1,083
Employee Benefits 516 716 375 341
Professional Service Contracts 16 128 128
Goods and Other Services 909 1,025 699 326
Travel 21 30 12 17
Capital Outlays 148 24 7 16
Grants, Benefits & Client Services 0.04 0.60 0.60
Total Objects of Expenditures 3,337 4,381 2,469 1,912

Source of Funds
General Fund State 3,314 4,308 2,469 1,839
Other Funds State 23 73 0.10 72
Total Source of Funds 3,337 4,381 2,469 1,912