2000-0100

2000-0100 Energy and Environmental Affairs Administration

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
18,215,154
15,550,780
15,775,779
16,555,779
0
0
16,555,779
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
9,991,223
11,427,197
13,539,987
14,164,713
16,555,779
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
4,929,251
4,748,436
4,910,517
5,725,995
6,760,599
Employee Benefits
92,280
112,646
91,469
119,599
30,031
Operating Expenses
4,427,808
4,705,236
6,647,428
6,839,119
8,030,964
Grants & Subsidies
215,000
100,000
0
1,480,000
1,730,000
Other
0
0
0
0
4,185
Total
9,664,339
9,666,318
11,649,414
14,164,713
16,555,779
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