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.
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EXPENDITURESBack to Top The following table presents proposed and revised budget year expenditures for this Department.
Expenditures
January '14
Proposed*
May '14 Revised*
Change*
% Change
Totals Expenditures (excluding Infrastructure)
$485,702
$486,627
$925
0.19%
Infrastructure
-
-
-
-
Totals, All Expenditures
$485,702
$486,627
$925
0.19%
POSITIONS Back to Top The following table presents proposed and revised budget year positions for this Department.
Positions
January '14
Proposed
May '14 Revised
Change
% Change
Totals, Positions
692.1
695.1
3.0
0.43%
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.