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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$544,107	$494,801	$514,199	$503,354	$503,354	($10,845)
Federal Funds	73,454	138,723	351,905	379,191	379,191	27,286
Other Funds	2,926,910	3,141,807	3,275,430	3,240,672	3,240,672	(34,758)
Total	$3,544,471	$3,775,332	$4,141,534	$4,123,217	$4,123,217	($18,317)
EXPENDITURE DETAIL:
Personal Services	$2,311,823	$2,220,799	$2,627,619	$2,616,638	$2,616,638	($10,981)
Operating Expenses	1,232,648	1,554,533	1,513,915	1,506,579	1,506,579	(7,336)
Total	$3,544,471	$3,775,332	$4,141,534	$4,123,217	$4,123,217	($18,317)
Staffing Level FTE:	30.0	29.0	33.2	33.2	33.2	0.0

generated 11/18/10 04:04:07 PM