Energy Facility Site Evaluation Council
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Energy Facility Site Evaluation Council | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 22 | 37 | 26 | 11 |
| Statewide Totals | 22 | 37 | 26 | 11 |
Programs |
||||
| Administration | 7,916 | 19,026 | 739 | 18,287 |
| Total Programs | 7,916 | 19,026 | 739 | 18,287 |
Objects of Expenditures |
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| Salaries and Wages | 1,911 | 3,361 | 392 | 2,970 |
| Employee Benefits | 598 | 892 | 125 | 766 |
| Professional Service Contracts | 121 | 5,958 | 4 | 5,954 |
| Goods and Other Services | 5,263 | 8,756 | 214 | 8,541 |
| Travel | 22 | 49 | 4 | 45 |
| Capital Outlays | 0.35 | 10 | 10 | |
| Grants, Benefits & Client Services | 0.40 | |||
| Total Objects of Expenditures | 7,916 | 19,026 | 739 | 18,287 |
Source of Funds |
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| General Fund State | 790 | 1,524 | 208 | 1,316 |
| Other Funds Private/Local | 6,359 | 13,685 | 423 | 13,262 |
| Other Funds State | 767 | 3,817 | 107 | 3,710 |
| Total Source of Funds | 7,916 | 19,026 | 739 | 18,287 |
