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463 - Energy Facility Site Evaluation Council

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
16,690 Underexpenditure
49.9% 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 33,424 16,734 16,690 49.9%
Totals 33,424 16,734 16,690 49.9%

FTE

Program Estimate Actual Variance % Variance
Administration 35 23 12 33.0%
Totals 35 23 12 33.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,507 2,356 152 6.1%
Other Funds Private/Local 24,011 11,061 12,950 53.9%
Other Funds State 6,907 3,318 3,589 52.0%
Totals 33,425 16,735 16,691 49.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2 2
Other Funds Private/Local 24,011 9,249 (14,762) (61.5%)
Other Funds State 31 31
Totals 24,011 9,282 (14,729) (61.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2 2
Energy Facility Site Eval Council Acct 24,011 9,280 (14,731) (61.4%)
Totals 24,011 9,282 (14,729) (61.3%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Energy Facility Site Eval Council Acct (1,831) (1,831)