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.
Commission Expenditures for FY2008 through FY2012
|
|
FY2008
|
FY2009
|
FY2010
|
FY2011
|
FY2012
|
|
Description
|
Actuals
|
Actuals
|
Actuals
|
Actuals
|
Actuals
|
|
Personal
Services
|
4,274,588.00
|
$4,782,328.00
|
$4,941,902.00
|
$5,455,380.00
|
$5,731,522.00
|
|
Travel
|
$61,513.00
|
$37,416.00
|
$77,341.00
|
$78,724.00
|
$105,053.00
|
|
Contractual
|
1,020,186.00
|
$1,373,090.00
|
$1,823,234.00
|
$1,776,978.00
|
$1,554,548.00
|
|
Supplies
|
$136,809.00
|
$224,072.00
|
$225,341.00
|
$178,044.00
|
$202,396.00
|
|
Equipment
|
$603,693.00
|
$77,960.00
|
$-
|
$66,131.00
|
$-
|
|
TOTAL
Expenditures
|
6,096,789.00
|
$6,494,866.00
|
$7,067,818.00
|
$7,555,257.00
|
$7,593,520.00
|
*Actual expenditures are a total of actual expenditures and encumbrances. Figures for FY2012 are as
of August 31, 2012,
and are subject to change if encumbrances are not spent.
Date Issued: 4/15/2013
|