Energy Facility Site Evaluation Council
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Energy Facility Site Evaluation Council | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 25 | 33 | 25 | 8 |
| Statewide Totals | 25 | 33 | 25 | 8 |
Programs |
||||
| Administration | 976 | 14,698 | 976 | 13,721 |
| Total Programs | 976 | 14,698 | 976 | 13,721 |
Objects of Expenditures |
||||
| Salaries and Wages | 396 | 3,285 | 396 | 2,889 |
| Employee Benefits | 119 | 963 | 119 | 843 |
| Professional Service Contracts | 1,150 | 1,150 | ||
| Goods and Other Services | 457 | 8,959 | 457 | 8,502 |
| Travel | 5 | 88 | 5 | 83 |
| Capital Outlays | 20 | 20 | ||
| Grants, Benefits & Client Services | 234 | 234 | ||
| Total Objects of Expenditures | 976 | 14,698 | 976 | 13,721 |
Source of Funds |
||||
| General Fund State | 256 | 1,639 | 256 | 1,383 |
| Other Funds Private/Local | 369 | 10,047 | 369 | 9,678 |
| Other Funds State | 351 | 3,011 | 351 | 2,660 |
| Total Source of Funds | 976 | 14,698 | 976 | 13,721 |
