2000-0100

2000-0100 Energy and Environmental Affairs Administration

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary due to the availability of alternative resources. Specifically, Chapter 102 of the Acts of 2021 earmarks Transitional Escrow Fund resources that will be utilized to support core administrative services.

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
18,803,134
19,615,104
19,698,482
20,698,482
(2,000,000)
0
18,698,482
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
13,539,987
16,555,779
21,446,415
16,885,979
18,698,482
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
4,910,517
5,495,774
5,730,898
8,290,956
13,329,980
Employee Benefits
91,469
109,839
114,647
287,234
378,363
Operating Expenses
6,647,428
6,551,941
9,013,751
4,947,789
4,990,139
Grants & Subsidies
0
1,680,000
1,495,000
3,360,000
0
Total
11,649,414
13,837,554
16,354,296
16,885,979
18,698,482
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