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Energy Commission Budget For Fiscal Year 1999-2000
$107.3 million Public Interest Renewable Resource Trust Funds
$66.9 million Public Interest RD&D Programs Trust Fund
$33.4 million Energy Resources Programs Account (ERPA) Funds
$8.6 million Federal Trust Funds
$3.4 million Reimbursement Funds
$10.2 million Miscellaneous Funds

$229.8 million TOTAL

The Commission's proposed 99/00 budget is $229.8 million. Included in this amount are $107.3 million in Public Interest Renewable funds, $66.9 million Public Interest RD & D funds, $33.4 million in ERPA funds, $8.6 million in federal funds, $3.4 million in reimbursement funds and $10.2 million in miscellaneous funds.

Authorized positions are 504.6. Total support funding is $47.3 million consisting of $30.3 million for personal services, $9.6 million for contracts and $7.4 million for other operating. Special item or pass through funding is $182.5 million.


The following summarizes Commission funding sources:

DERF Funds - proposed expenditure level is $1,002K. These are support funds for three staff and $700K for contracts. Language is included in the Budget Bill to allow for a two year encumbrance period to 6/30/01 and a liquidation period of 6/30/05.

ERPA Funds - proposed expenditure level is $33,378K. ERPA is the primary funding source for CEC staff, contract and operating expenses and also funds Export grants.

ETRDDA Funds - proposed expenditure level is $1,134K which includes $874K for the Small Business Loan Program and $260K for transportation research and development activities. Language is included in the Budget Bill to allow for a two year encumbrance period to 6/30/01 and a liquidation period to 6/30/03.

Federal Funds - proposed expenditure level is $8,659K. This includes $2,680K in staff support and contracts for the SEP program and $5,979K for anticipated federal awards for various Commission programs.

GRDA Funds - proposed expenditure level is $251K for 4.6 staff and $3,200K for local assistance. Language is included in the Budget Bill to allow for a two year encumbrance period to 6/30/01 and a liquidation period to 6/30/03.

Katz Funds - proposed expenditure level is $643K. These are support funds for 10 staff.

MVA Funds - proposed expenditure level is $114K. These are support funds for approximately two staff.

Public Interest Research, Development and Demonstration Programs Trust Fund - proposed expenditure level is $5,055K for approximately 24 staff, operating and baseline contracts and $61,800K for pass through program funds. Language is included in the Budget Bill to allow for a two year encumbrance period to 6/30/01 and a liquidation period to 6/30/04, and flexibility in the types of funding agreements and selection criteria.

Public Interest Renewable Resource Trust Fund - proposed expenditure level is $2,343K for approximately 10 staff, operating and baseline contracts. Additionally, another $104,955K are continuously appropriated pass through program funds available outside the Budget Bill.

PVEA Funds - proposed expenditure level is $1,403K for 22.5 staff.

Previous Year's Budgets

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