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HomeMy WebLinkAboutFY2025 Governor Operating Budget by Component AEA - AEEE Component — Statewide Project Development, Alternative Energy and Efficiency State of Alaska FY2025 Governor’s Operating Budget Department of Commerce, Community, and Economic Development Statewide Project Development, Alternative Energy and Efficiency Component Budget Summary FY2025 Governor Released December 14, 2023 Department of Commerce, Community, and Economic Development Page 1 Component Detail All FundsDepartment of Commerce, Community, and Economic DevelopmentComponent:Statewide Project Development, Alternative Energy and Efficiency (2888) Non-Formula ComponentRDU:Alaska Energy Authority (453)FY2023 Actuals FY2024 Enrolled FY2024AuthorizedFY2024ManagementPlanFY2025GovernorAdjusted BaseFY2025GovernorFY2024 Management Plan vsFY2025 Governor1000 Personal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0%2000 Travel 6.6 22.1 22.1 28.5 28.5 128.5 100.0 350.9%3000 Services 2,234.6 2,179.8 2,179.8 2,173.4 2,173.4 2,673.4 500.0 23.0%4000 Commodities 3.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0%5000 Capital Outlay 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0%7000 Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0%8000 Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0%Totals 2,245.2 2,201.9 2,201.9 2,201.9 2,201.9 2,801.9 600.0 27.2%Fund Sources:1061 CIP Rcpts (Other) 1,050.7 800.7 800.7 800.7 800.7 1,200.7 400.0 50.0%1107 AEA Rcpts (Other) 0.0 0.0 0.0 0.0 0.0 200.0 200.0 100.0%1210 Renew Ener (DGF) 1,194.5 1,401.2 1,401.2 1,401.2 1,401.2 1,401.2 0.0 0.0%Unrestricted General (UGF) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0%Designated General (DGF) 1,194.5 1,401.2 1,401.2 1,401.2 1,401.2 1,401.2 0.0 0.0%Other Funds 1,050.7 800.7 800.7 800.7 800.7 1,400.7 600.0 74.9%Federal Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0%Positions:Permanent Full Time000000 00.0%Permanent Part Time000000 00.0%Non Permanent000000 00.0%FY2025 Governor Released December 14, 2023Department of Commerce, Community, and Economic Development Page 6