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