Commission Budget & Finances

 
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 2016, the Regulatory Affairs and Public Advocacy section was appropriated $1,732,600 from fees paid by regulated entities.
DESCRIPTION
FY12 ACTUALS
FY13 ACTUALS
FY14 ACTUALS
FY15 ACTUALS
FY16 ACTUALS
PERSONAL SERVICES
$5,756,941
$6,091,300
$6,250,299
$6,549,724
 $6,185,858
TRAVEL
$105,053
$99,903
$69,591
$65,271
$60,632
CONTRACTUAL
$1,554,548
$1,697,469
$1,737,924
$2,042,576
$1,571,103
SUPPLIES
$202,396
$174,709
$171,897
$148,488
$126,186
EQUIPMENT
$0.00
$0.00
$6,193
$0.00
$0.00
TOTAL EXPENDITURES
$7,618,938
$8,063,381
$8,235,904
$8,806,059
$7,943,779



                                                                                                                            Updated: December 27, 2016


Date Issued: 11/20/2013