N-7Notice of Filing of NERC's 2010 Business Plan and Budget and the 2010 Business Plans and Budgets of Regional Entities and the Proposed Assessments to Fund Budgets 6/29/2010
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nse information from the 2009 Budget, the 2009 Projection 7 and the 2010 Budget, as well as variances from the 2009 Budget to the 2009 Projection and from the 2009 Budget to the 2010 Budget. In the Statements of Activities, funding is show...
AI summary The text outlines NERC's 2010 Budget, comparing it with the 2009 Budget and Projection, detailing funding sources (ERO Assessments, testing fees), expense categories (Personnel, Meeting, Operating Expenses), and a $750,000 Efficiency Improvements allocation. It notes changes in accounting methodology for 2010 budgets, referenced in Attachment 2.
3. Summary of NERC's Proposed 2010 Budget and Funding Requirement NERC's proposed 2010 Budget is $40,088,365. This total encompasses U.S., Canadian and Mexican activities. The proposed 2010 Budget represents an increase of $4,082,137 (11.3...
AI summary NERC's 2010 budget totals $40,088,365, reflecting an 11.3% increase over 2009. It includes $39.6M in expenses, $1.2M in capital expenditures, and a $469K working capital reserve. Funding sources include program fees, software sales, interest, and payments from regional entities, with a net $37M funding requirement from LSE assessments.
010 Budget for this function will be covered by the dues of the Forum participants. The 2010 Budget reflects five FTEs in this function, which is an increase of three FTEs over the 2009 Budget (two of 66 The Forum has terminated its admini...
AI summary The 2010 budget for administrative services includes five FTEs, with costs covered by Forum dues. The Forum's termination of its relationship with NERC resulted in a potential $300,000 shortfall for NERC's Administrative Services in 2010. General and Administrative expenses include NERC leadership, office costs, and communications.
1. FRCC FRCC's total statutory budget for 2010 is $5,421,187, an increase of $1,443,319 from its 2009 Budget; $1,041,334 of this increase is in Personnel Expense. FRCC plans total staffing for statutory and administrative programs of 22.67...
AI summary FRCC's 2010 statutory budget increased by $1.44M, driven by $1.04M in personnel costs and 4.33 additional FTEs. The Working Capital Reserve is projected at $892,708, exceeding the 10% target, reducing the requested assessment by $350,589. Non-statutory activities budgeted $4.21M. CMEP receives 3.31 extra FTEs, while TFE processing relies on reserves.
2. MRO MRO's total statutory budget for 2010 is $7,366,117, an increase of $960,393 over its 2009 Budget. 76 MRO plans total staffing for statutory and administrative programs of 29.0 FTEs, an increase of 2.5 FTEs over its 2009 Budget. MRO...
AI summary The MRO's 2010 statutory budget increased by $960,393 to $7,366,117, with staffing rising to 29.0 FTEs. Key programs like CMEP and Organization Registration and Certification saw significant budget and FTE increases. A Working Capital Reserve target of $286,972 was set, requiring a $212,628 budget increment. Footnotes reference a 2009 supplemental budget request and a table in Attachment 4.
e resource requirements for processing TFE become clearer during 2010, it is possible that WECC may need to submit a supplemental budget and funding request for additional resources for this activity. WECC is budgeting increases in direct...
AI summary WECC outlines 2010 budget adjustments, including increased FTEs for reliability programs, reduced consultant costs, and funding for new Reliability Coordination Centers. It seeks a $1M increase to meet its Working Capital Reserve target, while addressing resource needs from TFE processing.