Energy Facility Site Eval Council
| Request | 38,104,000 |
|---|---|
| Net change from current biennium | 1,145,000 Increase |
| Percent change from current biennium | 3.1% Increase |
Operating Budget: Summary
Appropriated Funds
| 2023-25 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| 26,897,000 | 8,000 | Evergy Facility Eval Council Acct - Private/Local | 5,785,501 | 26,889,000 | 28,264,000 |
| 2,633,000 | General Fund - State | 696,175 | 2,633,000 | 3,604,000 | |
| 7,437,000 | Climate Commitment Account - State | 7,437,000 | 6,236,000 | ||
| 36,967,000 | 8,000 | Total Appropriated Funds | 6,481,676 | 36,959,000 | 38,104,000 |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 6,481,676 | 7,915,580 | 2,977,979 | 19,058,000 | 19,046,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 6,481,676 | 4,411,884 | 68.1% | 27,210,440 | 249.8% | |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 14.0 | 21.5 | 26.1 | 37.0 | 37.0 |
