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.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$393,107
$395,295
$2,188
0.56%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$393,107
$395,295
$2,188
0.56%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 595.6 617.1 21.5 3.61%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
335,692
337,880
2,188
0.65%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$335,692
$337,880
$2,188
0.65%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Energy Resource Conservation/Dvlmt Comm (January 2012)
Displays Proposed Budget Detail information for Energy Resource Conservation/Dvlmt Comm.