The table below summarizes the Commission’s expenditures for the past five fiscal
years. The funding source for almost all of these expenditures was the regulatory cost
charges paid by regulated entities. Expenditures for public advocacy, the responsibility of
the Regulatory Affairs and Public Advocacy section within the Department of Law, are
excluded from the amounts shown. In Fiscal Year 2023, the Regulatory Affairs and
Public Advocacy section was appropriated $2,455,900 from fees paid by regulated
entities.
|
DESCRIPTION
|
FY19 ACTUALS
|
FY20 ACTUALS
|
FY21 ACTUALS
|
FY22 ACTUALS
|
FY23 ACTUALS
|
|
PERSONAL SERVICES
|
$5,945,366.65
|
$6,186,965.67
|
$6,185,858
|
$6,265,112.46
|
$6,485,123.98
|
|
TRAVEL
|
$38,878.76
|
$28.968.23
|
$60,632
|
$57,831.02
|
$22,004.32
|
|
CONTRACTUAL
|
$1,912,546.83
|
$2,115,574.66
|
$1,571,103
|
$1,795,953.04
|
$1,910,347.20
|
|
SUPPLIES
|
$106,147.32
|
$218,333.47
|
$126,186
|
$122,422.94
|
$90,923.46
|
|
EQUIPMENT
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
TOTAL EXPENDITURES
|
$8,002,939.56
|
$8,549,842.03
|
$7,998,565.72
|
$8,241,319.46
|
$8,508,398.96
|
Updated:
November 16, 2022
Date Issued: 11/20/2013