Natural Resources
3360 Energy Resource Conservation/Dvlmt Comm

The Energy Resources Conservation and Development Commission (Energy Commission) is responsible for ensuring a reliable supply of energy to meet state needs while protecting public health, safety, and the environment. More.....


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2011-12*
Personnel
Years
Dollars
10 Regulatory and Planning
139.4
$40,503
20 Energy Resources Conservation
117.7
68,729
30 Development
179.8
280,050
40.01 Policy, Management and Administration
172.6
22,621
40.02 Distributed Policy, Management and Administration
-
-22,621
99 Loan Repayments
-
-3,067
Totals, Personnel Years and Expenditures (excluding Infrastructure)
609.5
$386,215
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
609.5
$386,215

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Energy Resource Conservation/Dvlmt Comm Budget (pdf * - 52K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 20K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.