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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$565,078	$528,602	$558,711	$552,931	$519,289	($39,422)
Federal Funds	39,438	67,716	87,287	96,396	97,469	10,182
Other Funds	2,649,275	2,801,650	3,241,162	3,232,985	3,301,732	60,570
Total	$3,253,792	$3,397,969	$3,887,160	$3,882,312	$3,918,490	$31,330
EXPENDITURE DETAIL:
Personal Services	$2,131,348	$2,229,036	$2,390,713	$2,395,201	$2,431,379	$40,666
Operating Expenses	1,122,444	1,168,932	1,496,447	1,487,111	1,487,111	(9,336)
Total	$3,253,792	$3,397,969	$3,887,160	$3,882,312	$3,918,490	$31,330
Staffing Level FTE:	29.5	29.7	30.2	30.2	30.2	0.0

generated 11/24/08 10:55:57 AM