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 | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | GFR - Commerce Service | $0 | $0 | $0 | $150,000 | $0 | | GFR - CSF - PURF | $100,000 | $100,000 | $150,000 | $0 | $150,000 | | Beginning Nonlapsing | $773,800 | $941,200 | $1,241,900 | $1,612,000 | $150,000 | | Closing Nonlapsing | ($511,400) | ($647,800) | ($857,000) | ($873,800) | $0 | | Lapsing Balance | $0 | $0 | $0 | ($450,000) | $0 | | Total | $362,400 | $393,400 | $534,900 | $438,200 | $300,000 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Professional & Technical Services | $362,400 | $393,400 | $534,900 | $438,200 | $300,000 | | Total | $362,400 | $393,400 | $534,900 | $438,200 | $300,000 |
|---|
| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | In-state Travel | $18,700 | $2,900 | $300 | $3,600 | $0 | | Out-of-state Travel | $343,700 | $384,700 | $2,100 | $0 | $0 | | Current Expense | $0 | $5,800 | $531,900 | $434,600 | $300,000 | | DP Current Expense | $0 | $0 | $600 | $0 | $0 | | Total | $362,400 | $393,400 | $534,900 | $438,200 | $300,000 |
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Subcommittee Table of ContentsProgram: Professional & Technical Services Function Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | GFR - Commerce Service | $0 | $0 | $0 | $150,000 | $0 | | GFR - CSF - PURF | $100,000 | $100,000 | $150,000 | $0 | $150,000 | | Beginning Nonlapsing | $773,800 | $941,200 | $1,241,900 | $1,612,000 | $150,000 | | Closing Nonlapsing | ($511,400) | ($647,800) | ($857,000) | ($873,800) | $0 | | Lapsing Balance | $0 | $0 | $0 | ($450,000) | $0 | | Total | $362,400 | $393,400 | $534,900 | $438,200 | $300,000 |
|---|
| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | In-state Travel | $18,700 | $2,900 | $300 | $3,600 | $0 | | Out-of-state Travel | $343,700 | $384,700 | $2,100 | $0 | $0 | | Current Expense | $0 | $5,800 | $531,900 | $434,600 | $300,000 | | DP Current Expense | $0 | $0 | $600 | $0 | $0 | | Total | $362,400 | $393,400 | $534,900 | $438,200 | $300,000 |
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Subcommittee Table of Contents |