Energy Facility Site Eval Council
| Request | 32,085,000 |
|---|---|
| Net change from current biennium | 18,193,000 Increase |
| Percent change from current biennium | 131.0% Increase |
Operating Budget: Summary
Appropriated Funds
| 2021-23 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| 13,116,000 | Evergy Facility Eval Council Acct - Private/Local | 13,116,000 | 26,911,000 | ||
| 776,000 | General Fund - State | 776,000 | 1,865,000 | ||
| Climate Commitment Account - State | 3,309,000 | ||||
| 13,892,000 | Total Appropriated Funds | 13,892,000 | 32,085,000 | ||
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 775,984 | 15,748,000 | 16,337,000 | ||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 775,984 | 31,309,016 | 4,034.7% | |||
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | 10.2 | 26.6 | 30.6 | ||
