2000-0100
2000-0100 Energy and Environmental Affairs Administration
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
20,584,461
20,722,773
19,929,035
20,504,035
0
0
20,504,035
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
21,446,415
18,698,482
19,749,035
21,052,767
20,504,035
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
5,730,898
10,780,006
12,029,099
12,611,737
13,957,737
Employee Benefits
114,647
296,447
236,501
610,029
578,221
Operating Expenses
9,013,751
4,605,464
6,312,872
5,248,879
5,968,077
Grants & Subsidies
1,495,000
2,305,850
2,590,859
1,090,000
0
Other
0
0
0
1,492,122
0
Total
16,354,296
17,987,767
21,169,331
21,052,767
20,504,035
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