Compendium of Budget Information for the 2010 General Session

Commerce & Workforce Services
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: 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
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
GFR - CSF - PURF $500,000 $500,000 $500,000 $500,000 $500,100
Beginning Nonlapsing $405,500 $541,400 $961,100 $1,201,700 $500,000
Closing Nonlapsing ($223,600) ($724,800) ($904,100) ($1,355,600) $0
Total
$681,900
$316,600
$557,000
$346,100
$1,000,100
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Professional & Technical Services $681,900 $316,600 $557,000 $346,100 $1,000,100
Total
$681,900
$316,600
$557,000
$346,100
$1,000,100
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $68,400 $13,500 $0 $0 $30,000
Out-of-state Travel $10,300 $4,400 $12,100 $3,300 $970,000
Current Expense $603,200 $298,700 $544,900 $342,800 $100
Total
$681,900
$316,600
$557,000
$346,100
$1,000,100
Subcommittee Table of Contents