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 2024, the Regulatory Affairs and Public Advocacy section was appropriated $2,509,602 from fees paid by regulated entities.
DESCRIPTION
FY20 ACTUALS
FY21 ACTUALS
FY22 ACTUALS
FY23 ACTUALS
FY24 ACTUALS
PERSONAL SERVICES
$6,186,965.67
$6,185,858
$6,265,112.46
$6,485,123.98
$6,264,509.41
TRAVEL
$28.968.23
$60,632
$57,831.02
$22,004.32
$30,461.02
CONTRACTUAL
$2,115,574.66
$1,571,103
$1,795,953.04
$1,910,347.20
$2,089,735.31
SUPPLIES
$218,333.47
$126,186
$122,422.94
$90,923.46
$105,379.38
EQUIPMENT
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL EXPENDITURES
$8,549,842.03
$7,998,565.72
$8,241,319.46
$8,508,398.96
$8,490,085.12



                                                                                                                            Updated: January 27, 2025








Date Issued: 11/20/2013