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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