Commission Budget & Finances

 
The table below summarizes the Commission's expenditures for the past four fiscal years. The funding source for almost all of these expenditures was the regulatory cost charges paid by the regulated entities. Beginning with FY 04, the expenditures for the public advocacy function, relocated to the Department of Law, are excluded from the amounts shown.

Expenditures
FY 03
FY 04
FY 05
FY 06
Personal Services
$3,896,539
$4,005,622
$3,764,473
$3,614,500
Travel
      53,081
      55,359
      50,747
      89,400
Contractual
 1,756,621
 2,001,549
 1,377,995
 2,068,700
Supplies
      50,501
     54,555
      81,610
    162,000
Equipment
    134,579
     85,536
             0
    115,500
Total
$5,891,321
$6,202,621
$5,274,825
$6,046,100


The Regulatory Affairs and Public Advocacy section within the Department of Law received $1 million in FY 04 from the Commission and then was appropriated, from feeds paid by regulated entities, $1.3 million and $1.4 million, respectively in FY 05 and FY 06.


Last Updated: 02/15/2007


Date Issued: 9/1/2007