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463 - Energy Facility Site Evaluation Council

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,582 Underexpenditure
61.8% 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 2,558 976 1,582 61.8%
Totals 2,558 976 1,582 61.8%

FTE

Program Estimate Actual Variance % Variance
Administration 33 25 8 23.7%
Totals 33 25 8 23.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 290 256 34 11.6%
Other Funds Private/Local 1,768 369 1,398 79.1%
Other Funds State 501 351 150 29.9%
Totals 2,559 976 1,582 61.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 1,768 (1,768) (100.0%)
Other Funds State 49 49
Totals 1,768 49 (1,719) (97.2%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Energy Facility Site Eval Council Acct (324) (324)

Revenue by Fund

Program Estimate Actual Variance % Variance
Energy Facility Site Eval Council Acct 1,768 49 (1,719) (97.3%)
Totals 1,768 49 (1,719) (97.2%)