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CORPORATION COMMISSION

Corporation Commission

$75.0M

Budget By Goal

Budget By Program

Budget By Fund Type

2017

Statewide Program Goal Agency Budget % of Agency Budget
Energy Prosperous Citizens & Thriving Economy $2,436,935.76 Prosperous Citizens & Thriving Economy
Information And Financial Services Prosperous Citizens & Thriving Economy $2,865,959.04 Prosperous Citizens & Thriving Economy
Infrastructure Safe Citizens & Secure Communities $17,407,327.69 Safe Citizens & Secure Communities
Water Safe Citizens & Secure Communities $19,893,306.46 Safe Citizens & Secure Communities
Other Other $32,436,638.64 Other
Total
$75,040,167.59
CSV

2017

Goal: Prosperous Citizens & Thriving Economy
Agency Budget: $2,436,935.76
% of Agency Budget: Prosperous Citizens & Thriving Economy
Goal: Prosperous Citizens & Thriving Economy
Agency Budget: $2,865,959.04
% of Agency Budget: Prosperous Citizens & Thriving Economy
Goal: Safe Citizens & Secure Communities
Agency Budget: $17,407,327.69
% of Agency Budget: Safe Citizens & Secure Communities
Goal: Safe Citizens & Secure Communities
Agency Budget: $19,893,306.46
% of Agency Budget: Safe Citizens & Secure Communities
Goal: Other
Agency Budget: $32,436,638.64
% of Agency Budget: Other

2016

Statewide Program Goal Agency Budget % of Agency Budget
Energy Prosperous Citizens & Thriving Economy $2,806,281.60 Prosperous Citizens & Thriving Economy
Information And Financial Services Prosperous Citizens & Thriving Economy $2,294,010.72 Prosperous Citizens & Thriving Economy
Infrastructure Safe Citizens & Secure Communities $15,013,637.16 Safe Citizens & Secure Communities
Water Safe Citizens & Secure Communities $19,234,951.08 Safe Citizens & Secure Communities
Other Other $31,797,860.04 Other
Total
$71,146,740.60
CSV

2016

Goal: Prosperous Citizens & Thriving Economy
Agency Budget: $2,806,281.60
% of Agency Budget: Prosperous Citizens & Thriving Economy
Goal: Prosperous Citizens & Thriving Economy
Agency Budget: $2,294,010.72
% of Agency Budget: Prosperous Citizens & Thriving Economy
Goal: Safe Citizens & Secure Communities
Agency Budget: $15,013,637.16
% of Agency Budget: Safe Citizens & Secure Communities
Goal: Safe Citizens & Secure Communities
Agency Budget: $19,234,951.08
% of Agency Budget: Safe Citizens & Secure Communities
Goal: Other
Agency Budget: $31,797,860.04
% of Agency Budget: Other