MISSION:
To serve and protect the public by ensuring safe, reliable, and high quality utility services at rates reflecting either a competitive market in areas where competition develops, or fair regulation in areas where competition does not exist; to keep the public informed so they can make wise choices; to promote their interests through public policy; to resolve disputes between customers and their utilities and between competing utilities; to regulate electric, natural gas, telecommunications companies, grain warehouses, grain dealers, public storage warehouses, intrastate pipeline safety, and excavation activities; and, to represent the state at large.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$518,287	$546,060	$586,374	$573,588	$577,302	($9,072)
Federal Funds	27,043	24,837	348,558	348,558	350,544	1,986
Other Funds	2,672,725	2,649,448	2,988,687	2,961,870	3,031,926	43,239
Total	$3,218,056	$3,220,344	$3,923,619	$3,884,016	$3,959,772	$36,153
EXPENDITURE DETAIL:
Personal Services	$1,845,242	$1,987,908	$2,267,813	$2,245,160	$2,315,586	$47,773
Operating Expenses	1,372,813	1,232,436	1,655,806	1,638,856	1,644,186	(11,620)
Total	$3,218,056	$3,220,344	$3,923,619	$3,884,016	$3,959,772	$36,153
Staffing Level FTE:	27.1	27.8	30.7	30.2	30.2	( 0.5)

generated 12/05/06 11:09:55 AM