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463 - Energy Facility Site Evaluation Council

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
19,443 Underexpenditure
52.6% 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 36,967 17,524 19,443 52.6%
Totals 36,967 17,524 19,443 52.6%

FTE

Program Estimate Actual Variance % Variance
Administration 35 23 12 33.1%
Totals 35 23 12 33.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,633 2,310 323 12.3%
Other Funds Private/Local 26,897 11,377 15,520 57.7%
Other Funds State 7,437 3,837 3,600 48.4%
Totals 36,967 17,524 19,443 52.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 4 4
Other Funds Private/Local 26,897 9,249 (17,648) (65.6%)
Other Funds State 84 84
Totals 26,897 9,337 (17,560) (65.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 4 4
Climate Commitment Account 53 53
Energy Facility Site Eval Council Acct 26,897 9,280 (17,617) (65.5%)
Totals 26,897 9,337 (17,560) (65.3%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Energy Facility Site Eval Council Acct (2,154) (2,154)