2000-0100

2000-0100 Energy and Environmental Affairs Administration

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
18,172,987
16,752,134
20,287,200
21,446,415
0
0
21,446,415
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
11,427,197
13,539,987
16,555,779
17,044,735
21,446,415
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
4,748,436
4,910,517
5,495,774
6,066,149
15,439,800
Employee Benefits
112,646
91,469
109,839
116,831
294,290
Operating Expenses
4,705,236
6,647,428
6,551,941
9,031,755
5,712,325
Grants & Subsidies
100,000
0
1,680,000
1,830,000
0
Total
9,666,318
11,649,414
13,837,554
17,044,735
21,446,415
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