Energy and Environment
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation4,202,7004,334,8004,448,7004,232,6004,323,700
State Salary and Compensation Allocation140,200
Total General Fund4,342,9004,334,8004,448,7004,232,6004,323,700
Restricted Funds
Balance Forward2,303,3802,483,6911,701,1001,101,000640,200
Current Receipts180,560163,6252,417,5002,661,9002,711,100
Non-Revenue Receipts1,816,6452,077,9122,048,3001,828,9001,828,900
Total Restricted Funds4,300,5844,725,2276,166,9005,591,8005,180,200
Federal Fund
Balance Forward(31,917)(130,639)(101,100)
Current Receipts1,834,3501,768,2741,868,9001,293,2001,323,200
Non-Revenue Receipts(21,481)(16,583)37,800(16,300)(16,300)
Total Federal Fund1,780,9521,621,0511,805,6001,276,9001,306,900
TOTAL SOURCE OF FUNDS10,424,43610,681,07912,421,20011,101,30010,810,800
EXPENDITURES BY CLASS
Personnel Costs7,308,3976,837,7187,388,8006,876,7007,028,400
Operating Expenses762,987751,098938,500975,400977,300
Grants Loans Benefits1,492,3442,992,9002,609,0002,606,800
TOTAL EXPENDITURES8,071,3849,081,16011,320,20010,461,10010,612,500
EXPENDITURES BY FUND SOURCE
General Fund4,342,9004,334,8004,448,7004,232,6004,323,700
Restricted Funds1,816,8933,024,1245,065,9004,951,6004,981,900
Federal Fund1,911,5911,722,2361,805,6001,276,9001,306,900
TOTAL EXPENDITURES8,071,3849,081,16011,320,20010,461,10010,612,500
EXPENDITURES BY UNIT
Administrative Hearings1,577,7591,434,5891,466,8001,287,9001,315,200
Ofc of Sec - Leg & Interg Aff - Gen Coun6,493,6257,646,5719,853,4009,173,2009,297,300
TOTAL EXPENDITURES8,071,3849,081,16011,320,20010,461,10010,612,500

The Office of the Secretary formulates and executes Cabinet policies based on administration priorities, state and federal statutes, regulations and legislative initiatives. The Office of the Secretary responds to concerns of the general public and initiates public information and education efforts.

The Office of Legislative and Intergovernmental Affairs is responsible for communicating programmatic and policy information to stakeholders including the legislature and local governments.

The Office of Legal Services provides litigation and other legal services for the Cabinet.

The Office of Communications oversees all internal and external communications about the agency.

The Office of Administrative Hearings conducts administrative appeal hearings and issues recommended orders for review by the Secretary.