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463 - Energy Facility Site Evaluation Council

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
15,336 Underexpenditure
53.4% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 28,717 13,381 15,336 53.4%
Totals 28,717 13,381 15,336 53.4%

FTE

Program Estimate Actual Variance % Variance
Administration 35 23 11 32.7%
Totals 35 23 11 32.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,130 1,816 314 14.7%
Other Funds Private/Local 20,614 9,056 11,558 56.1%
Other Funds State 5,972 2,508 3,463 58.0%
Totals 28,716 13,380 15,335 53.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2 2
Other Funds Private/Local 20,614 8,322 (12,292) (59.6%)
Other Funds State 31 31
Totals 20,614 8,355 (12,259) (59.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2 2
Energy Facility Site Eval Council Acct 20,614 8,354 (12,261) (59.5%)
Totals 20,614 8,356 (12,259) (59.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Energy Facility Site Eval Council Acct (752) (752)