Compendium of Budget Information for the 2010 General Session

Commerce & Workforce Services
Appropriations Subcommittee

Line Item: Public Utilities Professional & Technical Services

Function

The Division of Public Utilities hires expert witnesses to perform special studies and 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	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
GFR - CSF - PURF	$100,000	$100,000	$100,000	$100,000	$150,000
Beginning Nonlapsing	$130,100	$170,500	$773,800	$941,200	$400,000
Closing Nonlapsing	($170,500)	($217,000)	($511,400)	($647,800)	$0
Total	$59,600	$53,500	$362,400	$393,400	$550,000

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Professional & Technical Services	$59,600	$53,500	$362,400	$393,400	$550,000
Total	$59,600	$53,500	$362,400	$393,400	$550,000

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Out-of-state Travel	$0	$2,200	$18,700	$2,900	$20,000
Current Expense	$59,600	$51,300	$343,700	$384,700	$530,000
DP Current Expense	$0	$0	$0	$5,800	$0
Total	$59,600	$53,500	$362,400	$393,400	$550,000

Subcommittee Table of Contents

Program: Professional & Technical Services

Function

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
GFR - CSF - PURF	$100,000	$100,000	$100,000	$100,000	$150,000
Beginning Nonlapsing	$130,100	$170,500	$773,800	$941,200	$400,000
Closing Nonlapsing	($170,500)	($217,000)	($511,400)	($647,800)	$0
Total	$59,600	$53,500	$362,400	$393,400	$550,000

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Out-of-state Travel	$0	$2,200	$18,700	$2,900	$20,000
Current Expense	$59,600	$51,300	$343,700	$384,700	$530,000
DP Current Expense	$0	$0	$0	$5,800	$0
Total	$59,600	$53,500	$362,400	$393,400	$550,000

Subcommittee Table of Contents