2000-0100

2000-0100 Energy and Environmental Affairs Administration

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 
20,647,510
19,707,510
19,077,510
19,749,035
0
0
19,749,035
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
16,555,779
21,446,415
18,698,482
20,307,617
19,749,035
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
5,495,774
5,730,898
10,780,006
12,145,096
13,182,733
Employee Benefits
109,839
114,647
296,447
286,492
209,877
Operating Expenses
6,551,941
9,013,751
4,605,464
7,156,029
6,356,425
Grants & Subsidies
1,680,000
1,495,000
2,305,850
720,000
0
Total
13,837,554
16,354,296
17,987,767
20,307,617
19,749,035
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