Budget account 4868

Goe - Office of Energy

Goe - Office of Energy spent $4.05 million in FY2026 — 19% of a $21.7 million budget. It ranks 268 of the state's 587 budget accounts, less than 1% of all state spending.

That is 55% less than in FY2025 ($8.99 million), not adjusted for inflation.

Spent FY2026: $4.05 million$4,048,995
Budget FY2026: $21.7 millionReserves excluded
Share of budget spent: 19%Spent ÷ budget
Change from FY2025: −55.0%FY2025: $8.99 million

100.0% of State Energy Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4868, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Goe - Office of Energy by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

16 categories. The largest, Personnel Services, accounts for 34% of the total.

Categories of Goe - Office of Energy, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Trec Grant37	None recordedof

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$875 thousand	Not available
FY2007	$750 thousand	Not available
FY2008	$514 thousand	Not available
FY2009	$626 thousand	Not available
FY2010	$11.3 million	$43.5 million
FY2011	$15.6 million	$36.9 million
FY2012	$9.73 million	$15.8 million
FY2013	$7.56 million	$10.1 million
FY2014	$2.72 million	$4.15 million
FY2015	$1.54 million	$1.72 million
FY2016	$1.52 million	$1.97 million
FY2017	$1.23 million	$1.72 million
FY2018	$1.36 million	$1.78 million
FY2019	$1.22 million	$1.57 million
FY2020	$1.11 million	$1.44 million
FY2021	$1.18 million	$1.46 million
FY2022	$1.13 million	$1.52 million
FY2023	$1.29 million	$7.11 million
FY2024	$4.44 million	$39.6 million
FY2025	$8.99 million	$131 million
FY2026	$4.05 million	$21.7 million
FY2027	See note	$20.0 million

Personnel Services01	$1.39 millionof $2.66 million	$2.66 million	52%	34.3%

Ira Hi-Efficieny Rebate 5012234	None recordedof $1.18 million	$1.18 million	—	—

Energy Projects15	$985 thousandof $986 thousand	$986 thousand	100%	24.3%

Grid Resilience20	$933 thousandof $10.5 million	$10.5 million	9%	23.0%

Energy Effncy & Cons BLCK GRNT14	$203 thousandof $480 thousand	$480 thousand	42%	5.0%

Sep Formula Grant10	$191 thousandof $275 thousand	$275 thousand	70%	4.7%

Department Cost Allocation82	$142 thousandof $142 thousand	$142 thousand	100%	3.5%

Operating04	$100 thousandof $165 thousand	$165 thousand	61%	2.5%

Sep Eerlf13	None recordedof $65.6 thousand	$65.6 thousand	—	—

Sep Bil11	$65.5 thousandof $2.75 million	$2.75 million	2%	1.6%

In-State Travel03	$20.6 thousandof $22.0 thousand	$22.0 thousand	94%	0.5%

Categories of Goe - Office of Energy, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Information Services26	$14.2 thousandof $15.9 thousand	$15.9 thousand	90%	0.4%
CPRG NDEP16	$4.2 thousandof $11.0 thousand	$11.0 thousand	38%	0.1%
Out-Of-State Travel02	$2.2 thousandof $11.7 thousand	$11.7 thousand	19%	0.1%
Ira Home Energy Rebate 5012133	$1.2 thousandof $913 thousand	$913 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Energy Projects	Grid Resilience	Energy Effncy & Cons BLCK GRNT	Sep Formula Grant	Other (11)	Budget
FY2006	$230 thousand	$85.3 thousand	—	—	$136 thousand	$244 thousand	—
FY2007	$311 thousand	$25.8 thousand	—	$10.5 thousand	$107 thousand	$101 thousand	—
FY2008	$387 thousand	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$18.6 million	$18.7 million
FF	3586 Grid Resilience Grant	$10.5 million	$10.5 million
FF	3588 Sep Bil	$3.23 million	$3.23 million
FF	3598 Trec Grant	$1.61 million	$1.61 million
FF	3591 Ira Electric Rebate 50122	$1.18 million	$1.18 million
FF	3590 Ira Energy Rebate 50121

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$20.6 million	$20.6 million
Changes made by the Legislature	−$4.5 thousand= $20.6M	$20.6 million
Legislature approved	$20.6 million	$20.6 million
Federal money added after the session	+$121 thousand= $20.7M	$20.7 million
Money carried over from earlier years	+$23.3 thousand= $20.7M	$20.7 million
Other changes after the session	+$989 thousand= $21.7M	$21.7 million
Current budget	$21.7 million	$21.7 million

FY2009	$374 thousand	$45.3 thousand	—	—	$194 thousand	$12.6 thousand	—

FY2010	$686 thousand	$15.4 thousand	—	$8.08 million	$142 thousand	$67.1 thousand	$43.5 million

FY2011	$969 thousand	—	$7.13 million	$367 thousand	$58.3 thousand	$16.8 thousand	$36.9 million

FY2012	$1.01 million	—	$2.10 million	$722 thousand	$116 thousand	$106 thousand	$15.8 million

FY2013	$1.03 million	$3.41 million	—	—	$45.7 thousand	$950 thousand	$10.1 million

FY2014	$846 thousand	$0	—	—	$48.6 thousand	$352 thousand	$4.15 million

FY2015	$1.01 million	—	—	—	$87.2 thousand	$293 thousand	$1.72 million

FY2016	$1.02 million	—	—	—	$43.4 thousand	$261 thousand	$1.97 million

FY2017	$828 thousand	—	$1.7 thousand	—	$116 thousand	$276 thousand	$1.72 million

FY2018	$956 thousand	—	—	—	$172 thousand	$222 thousand	$1.78 million

FY2019	$780 thousand	—	—	—	$212 thousand	$225 thousand	$1.57 million

FY2020	$868 thousand	—	—	—	$36.0 thousand	$211 thousand	$1.44 million

FY2021	$958 thousand	—	—	—	$18.1 thousand	$201 thousand	$1.46 million

FY2022	$931 thousand	—	—	—	$16.1 thousand	$180 thousand	$1.52 million

FY2023	$1.04 million	—	—	—	$30.2 thousand	$214 thousand	$7.11 million

FY2024	$982 thousand	$2.82 million	—	—	$120 thousand	$518 thousand	$39.6 million

FY2025	$1.62 million	$1.18 million	—	$1.38 million	$103 thousand	$2.80 million	$131 million

FY2026	$1.39 million	$985 thousand	$933 thousand	$203 thousand	$191 thousand	$350 thousand	$21.7 million

FY2027	—	—	—	—	—	—	$20.0 million

Fees, licences and tuition	$79.4 thousand	$79.4 thousand
OF	3717 Application Fees	$79.4 thousand	$79.4 thousand

Fees, licences and tuition

3717 Application Fees

General Fund	$100	$100
GF	2501 General Fund Appropriation	$100	$100

General Fund

2501 General Fund Appropriation

Everything else	$68.4 thousand	$68.4 thousand
OF	4775 Trans From NDEP	$68.4 thousand	$68.4 thousand

Everything else

4775 Trans From NDEP

Moved between state accounts · not new money

4684 Trans FM Renewable Energy Acct

4611 Transfer in Fed Arpa

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Moved between state accounts · not new money		$1.86 million	$2.85 million
IA	4684 Trans FM Renewable Energy Acct	$1.86 million	$1.86 million
IA	4611 Transfer in Fed Arpa	$0	$986 thousand

Goe - Office of Energy

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$0	$23.3 thousand
BF	2511 Balance Forward From Previous Year	$0	$19.1 thousand
BF	2520 Federal Funds From Previous Year	$0	$4.2 thousand