California ISO

2010 Budget Process

Each year, the California ISO initiates a stakeholder process to review and discuss 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 ISO 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 2010 will be posted to this page.

Relevant Market Notices

Stakeholder Budget Workshop 01-Oct-2009
Initial Stakeholder Budget Workshop 17-Jun-2009
Grid Management Charge Code Market Usage Forward Energy

GMC Information for 2010

BoG General Session Decision on 2010 Budget and Grid Management Charge Rates Report 08-Dec-2009
pdf 1173K | Abstract | 12/10/2009 10:40
Appendix A - 2010 Operating Reserve Calculation - Final
pdf 63K | Abstract | 12/07/2009 16:40
Appendix B - 2010 O&M Functionalization - Final
pdf 990K | Abstract | 12/07/2009 16:41
Appendix C - 2010 Capital Projects - Final
pdf 458K | Abstract | 12/07/2009 16:42
Appendix D - 2010 Revenue Requirement - 31-Dec-2009 Revised FINAL
pdf 536K | Abstract | 12/31/2009 10:52

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