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 '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$423,173
$493,944
$70,771
16.72%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$423,173
$493,944
$70,771
16.72%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 696.1 703.1 7.0 1.01%

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 '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
409,621
469,392
59,771
14.59%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$409,621
$469,392
$59,771
14.59%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Energy Resource Conservation,Dvlmt Comm (January 2015)
Displays Proposed Budget Detail information for Energy Resource Conservation,Dvlmt Comm.