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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$528,602	$544,107	$512,356	$552,931	$514,199	$1,843
Federal Funds	67,716	73,454	96,396	350,729	351,905	255,509
Other Funds	2,801,650	2,926,910	3,273,560	3,227,381	3,275,430	1,870
Total	$3,397,969	$3,544,471	$3,882,312	$4,131,041	$4,141,534	$259,222
EXPENDITURE DETAIL:
Personal Services	$2,229,036	$2,311,823	$2,395,201	$2,617,126	$2,627,619	$232,418
Operating Expenses	1,168,932	1,232,648	1,487,111	1,513,915	1,513,915	26,804
Total	$3,397,969	$3,544,471	$3,882,312	$4,131,041	$4,141,534	$259,222
Staffing Level FTE:	29.7	30.0	30.2	33.2	33.2	3.0

generated 11/25/09 03:29:15 PM