Agency: Commerce 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 | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | GFR - CSF - PURF | $100,000 | $100,000 | $100,000 | $150,000 | $150,000 | | Beginning Nonlapsing | $170,500 | $773,800 | $941,200 | $1,241,900 | $0 | | Closing Nonlapsing | ($217,000) | ($511,400) | ($647,800) | ($857,000) | $0 | | Total | $53,500 | $362,400 | $393,400 | $534,900 | $150,000 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Professional & Technical Services | $53,500 | $362,400 | $393,400 | $534,900 | $150,000 | | Total | $53,500 | $362,400 | $393,400 | $534,900 | $150,000 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | In-state Travel | $2,200 | $18,700 | $2,900 | $300 | $0 | | Out-of-state Travel | $51,300 | $343,700 | $384,700 | $2,100 | $150,000 | | Current Expense | $0 | $0 | $5,800 | $531,900 | $0 | | DP Current Expense | $0 | $0 | $0 | $600 | $0 | | Total | $53,500 | $362,400 | $393,400 | $534,900 | $150,000 |
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Subcommittee Table of ContentsProgram: Professional & Technical Services Function Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | GFR - CSF - PURF | $100,000 | $100,000 | $100,000 | $150,000 | $150,000 | | Beginning Nonlapsing | $170,500 | $773,800 | $941,200 | $1,241,900 | $0 | | Closing Nonlapsing | ($217,000) | ($511,400) | ($647,800) | ($857,000) | $0 | | Total | $53,500 | $362,400 | $393,400 | $534,900 | $150,000 |
|---|
| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | In-state Travel | $2,200 | $18,700 | $2,900 | $300 | $0 | | Out-of-state Travel | $51,300 | $343,700 | $384,700 | $2,100 | $150,000 | | Current Expense | $0 | $0 | $5,800 | $531,900 | $0 | | DP Current Expense | $0 | $0 | $0 | $600 | $0 | | Total | $53,500 | $362,400 | $393,400 | $534,900 | $150,000 |
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Subcommittee Table of Contents |