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Energy Facility Site Evaluation Council

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Energy Facility Site Evaluation Council Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 22 37 26 11
Statewide Totals 22 37 26 11

Programs
Administration 7,916 19,026 2,978 16,048
Total Programs 7,916 19,026 2,978 16,048

Objects of Expenditures
Salaries and Wages 1,911 3,361 980 2,381
Employee Benefits 598 892 314 578
Professional Service Contracts 121 5,958 10 5,948
Goods and Other Services 5,263 8,756 1,663 7,093
Travel 22 49 11 38
Capital Outlays 0.35 10 10
Grants, Benefits & Client Services 0.40
Total Objects of Expenditures 7,916 19,026 2,978 16,048

Source of Funds
General Fund State 790 1,524 533 991
Other Funds Private/Local 6,359 13,685 1,372 12,313
Other Funds State 767 3,817 1,073 2,744
Total Source of Funds 7,916 19,026 2,978 16,048