Compendium of Budget Information for the 2011 General Session

Business, Economic Development, & Labor
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
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
GFR - Commerce Service $0 $0 $0 $500,100 $0
GFR - CSF - PURF $500,000 $500,000 $500,000 $0 $500,100
Beginning Nonlapsing $541,400 $961,100 $1,201,700 $1,738,000 $138,100
Closing Nonlapsing ($724,800) ($904,100) ($1,355,600) ($1,657,500) ($48,200)
Total
$316,600
$557,000
$346,100
$580,600
$590,000
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Professional & Technical Services $316,600 $557,000 $346,100 $580,600 $590,000
Total
$316,600
$557,000
$346,100
$580,600
$590,000
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
In-state Travel $13,500 $0 $0 $200 $0
Out-of-state Travel $4,400 $12,100 $3,300 $7,000 $500,000
Current Expense $298,700 $544,900 $342,800 $573,400 $90,000
Total
$316,600
$557,000
$346,100
$580,600
$590,000
Subcommittee Table of Contents