2009 Budget Process	Back to Previous Page  Download Adobe Reader

Each year, the CAISO initiates a stakeholder process to review and discussion the development of the budget for the next year. Appendix F, Schedule 1, Part D of the Tariff lists the milestones and timeline for this process. The process begins with an initial stakeholder workshop to gather comments on CAISO priorities and suggestions for improvements. These comments and suggestions are considered in the development of the budget. Additional discussion takes place in the late summer and fall as the preliminary budget is released to the Governing Board and stakeholders. The final step is presentation and approval of the budget by the Governing Board. All relevant budget documentation for 2009 will be posted to this page.

Relevant Market Notices

CAISO 2009 Stakeholder Budget Workshop 26-Sep-2008

CAISO 2009 Budget Primer/Overview Conference Call 22-Sep-2008

CAISO Initial Stakeholder Budget Workshop 06-Jun-2008

FY2009 Budget

2009 Final Budget/GMC Work Papers pdf 1615K | Abstract | 12/02/2008 11:03

GMC Work Papers

PRE-MRTU Rate Structure Appendix A-2009 Operating Reserve Calculation pdf 174K | Abstract | 12/02/2008 10:40 Appendix B-2009 O&M Functionalization pdf 327K | Abstract | 12/02/2008 10:42 Appendix C-2009 Capital Functionalization pdf 585K | Abstract | 12/02/2008 10:44 Appendix D-2009 Revenue Requirement pdf 287K | Abstract | 12/02/2008 10:46

MRTU Rate Structure Appendix A-2009 Operating Reserve Calculation-MRTU pdf 174K | Abstract | 12/02/2008 10:57 Appendix B - 2009 O&M Functionalization - MRTU. pdf 362K | Abstract | 12/02/2008 10:58 Appendix C-2009 Systems functionalization-MRTU pdf 327K | Abstract | 12/02/2008 11:00 Appendix D-2009 Revenue Requirement-MRTU pdf 350K | Abstract | 12/02/2008 11:01