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2018 Budget and Grid Management Charge Rates …
2018 Budget and grid Management Charge Rates October 2017. DRAFT. Prepared by the Financial Planning and Procurement Department california Independent System Operator Corporation Table of Contents I. 2018 Revenue Requirement 3 Components of 208 Revenue Requirement .. 4 II. Budget Overview 5 Budget Guidance .. 6 Strategic Outlook .. 7 Aligning with the ISO's Strategic Plan .. 7 III. Process View 9 Plan and Manage Business .. 11 Support Business Services .. 11 Manage Human Capabilities .. 12 Develop Markets and Infrastructure .. 12 Operate Markets and grid .. 13 Support Customers and 14 IV. ISO Resource Utilization 16 Salaries and 16 Occupancy Costs and Equipment .. 19 Telecommunications and Hardware and Software Maintenance 20 Consultants and Contract Staff .. 21 Outsourced Contracts and Professional Fees .. 22 Training, Travel and Other Costs .. 23 Reconciliation of 2018 O&M Budget .
2018 Budget and Grid Management Charge Rates October 2017 DRAFT Prepared by the Financial Planning and Procurement Department California Independent System Operator Corporation
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