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Energy Facility Site Evaluation Council
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 26 | 33 | 26 | 7 |
| Statewide Totals | 26 | 33 | 26 | 7 |
| Programs | ||||
| Administration | 8,165 | 14,685 | 8,165 | 6,520 |
| Total Programs | 8,165 | 14,685 | 8,165 | 6,520 |
| Objects of Expenditures | ||||
| Salaries and Wages | 2,456 | 3,285 | 2,456 | 829 |
| Employee Benefits | 761 | 952 | 761 | 191 |
| Professional Service Contracts | 18 | 1,150 | 18 | 1,132 |
| Goods and Other Services | 4,895 | 8,957 | 4,895 | 4,061 |
| Travel | 35 | 88 | 35 | 52 |
| Capital Outlays | 20 | 20 | ||
| Grants, Benefits & Client Services | 234 | 234 | ||
| Total Objects of Expenditures | 8,165 | 14,685 | 8,165 | 6,520 |
| Source of Funds | ||||
| General Fund State | 1,487 | 1,626 | 1,487 | 139 |
| Other Funds Private/Local | 5,218 | 10,047 | 5,218 | 4,830 |
| Other Funds State | 1,460 | 3,011 | 1,460 | 1,551 |
| Total Source of Funds | 8,165 | 14,685 | 8,165 | 6,520 |