Compendium of Budget Information for the 2009 General Session

Commerce & Workforce Services
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Department of Commerce

Line Item: Committee of Consumer Services Professional and Technical Services

Function

The Committee of Consumer Services hires expert witnesses to appear in rate cases before the Public Service Commission. These funds have traditionally been non-lapsing and have been appropriated in a separate line item.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
GFR - CSF - PURF $500,000 $500,000 $500,000 $500,000 $500,000
Beginning Nonlapsing $419,600 $405,500 $541,400 $961,100 $300,000
Closing Nonlapsing ($303,200) ($223,600) ($724,800) ($904,100) $0
Total
$616,400
$681,900
$316,600
$557,000
$800,000
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Professional & Technical Services $616,400 $681,900 $316,600 $557,000 $800,000
Total
$616,400
$681,900
$316,600
$557,000
$800,000
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $27,500 $68,400 $13,500 $0 $0
Out of State Travel $8,900 $10,300 $4,400 $12,100 $10,000
Current Expense $580,000 $603,200 $298,700 $544,900 $790,000
Total
$616,400
$681,900
$316,600
$557,000
$800,000
Subcommittee Table of Contents