Energy and Environment Administrative Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation5,698,3005,905,6006,052,8005,970,8006,115,500
State Salary and Compensation Allocation202,00035,300102,300 (184,700)
Reorganization Adjustments380,400
Budget Reduction-General Fund
Total General Fund5,900,3005,940,9006,350,8005,970,8006,115,500
Restricted Funds
Balance Forward1,996,7532,491,2081,845,800404,10078,000
Current Receipts8862,6001,1001,1001,100
Non-Revenue Receipts4,353,2004,016,4244,888,3006,024,5006,584,500
Total Restricted Funds6,350,8396,510,2316,735,2006,429,7006,663,600
Federal Fund
Balance Forward(41,023)(106,254)(26,400)
Current Receipts2,394,4652,616,7143,414,8003,787,5003,844,100
Non-Revenue Receipts(55,087)(57,626)(66,800)(110,800)(110,800)
Total Federal Fund2,298,3562,452,8343,321,6003,676,7003,733,300
TOTAL SOURCE OF FUNDS14,549,49514,903,96516,407,60016,077,20016,512,400
EXPENDITURES BY CLASS
Personnel Costs10,264,53310,271,11413,410,00013,441,70013,780,800
Operating Expenses1,832,0652,518,8662,403,5002,382,5002,400,600
Capital Outlay67,943294,569190,000175,000175,000
TOTAL EXPENDITURES12,164,54113,084,54916,003,50015,999,20016,356,400
EXPENDITURES BY FUND SOURCE
General Fund5,900,3005,940,9006,350,8005,970,8006,115,500
Restricted Funds3,859,6314,664,4266,331,1006,351,7006,507,600
Federal Fund2,404,6102,479,2233,321,6003,676,7003,733,300
TOTAL EXPENDITURES12,164,54113,084,54916,003,50015,999,20016,356,400
EXPENDITURES BY UNIT
Office of Administrative Services12,164,54113,084,54916,003,50015,999,20016,356,400
TOTAL EXPENDITURES12,164,54113,084,54916,003,50015,999,20016,356,400

The Office of Administrative Services was established effective November 1, 2017 per Executive Order 2017-0748 and authorized by House Bill 264 during the 2018 regular session.

The establishment of the Office resulted in consolidated internal support functions for the Cabinet, which includes administrative, financial management, human resource and geographic information service roles.

Policy

The Governor's budget includes additional funding in the amount of $211,000 in fiscal year 2027 and $433,100 in fiscal year 2028 to fund a 2% salary increment in fiscal year 2027 and an additional 2% in fiscal year 2028. The General Fund portion is $107,600 and $220,900, respectively.