7006-1003
7006-1003 Energy Resources Assessed
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
8,919,402
6,992,304
7,919,402
6,922,381
0
0
6,922,381
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
5,097,377
5,207,018
6,659,337
6,659,337
6,922,381
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
3,664,114
4,608,529
4,763,673
6,119,143
6,477,752
Employee Benefits
74,949
88,619
102,959
176,656
161,781
Operating Expenses
1,128,327
399,960
355,099
363,538
282,848
Total
4,867,390
5,097,108
5,221,731
6,659,337
6,922,381
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