Energy Facility Site Evaluation Council
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Energy Facility Site Evaluation Council | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 20 | 33 | 20 | 13 |
| Statewide Totals | 20 | 33 | 20 | 13 |
Programs |
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| Administration | 4,055 | 17,755 | 4,055 | 13,700 |
| Total Programs | 4,055 | 17,755 | 4,055 | 13,700 |
Objects of Expenditures |
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| Salaries and Wages | 1,188 | 2,821 | 1,188 | 1,633 |
| Employee Benefits | 368 | 765 | 368 | 397 |
| Professional Service Contracts | 104 | 5,958 | 104 | 5,854 |
| Goods and Other Services | 2,388 | 8,157 | 2,388 | 5,769 |
| Travel | 6 | 45 | 6 | 38 |
| Capital Outlays | 0.14 | 10 | 0.14 | 10 |
| Grants, Benefits & Client Services | 0.40 | 0.40 | (0) | |
| Total Objects of Expenditures | 4,055 | 17,755 | 4,055 | 13,700 |
Source of Funds |
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| General Fund State | 521 | 924 | 521 | 403 |
| Other Funds Private/Local | 3,137 | 13,211 | 3,137 | 10,074 |
| Other Funds State | 396 | 3,620 | 396 | 3,224 |
| Total Source of Funds | 4,055 | 17,755 | 4,055 | 13,700 |
