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2000-1700

Energy and Environmental Affairs Information Technology Costs

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 
22,301,293
22,301,293
21,855,267
21,855,267
0
0
21,855,267
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Download the20001700: Energy and Environmental Affairs Information Technology Costs Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
19,282,062
21,664,402
23,372,058
23,372,058
21,855,267
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Download the20001700: Energy and Environmental Affairs Information Technology Costs Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
4,538,295
4,523,107
5,817,037
5,460,723
5,488,939
Employee Benefits
89,821
101,775
85,298
133,968
131,289
Operating Expenses
13,078,887
14,376,302
16,654,762
17,777,367
16,235,039
Total
17,707,003
19,001,184
22,557,097
23,372,058
21,855,267
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Download the20001700: Energy and Environmental Affairs Information Technology Costs Spending Categories data
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