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2009 Budget Process

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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

Initial Stakeholder Budget Workshop 06-Jun-2008

Agenda (revised) - Initial Stakeholder Budget Workshop 06-Jun-2008
pdf 83K | Abstract | 06/05/2008 14:23
CAISO Revised Meeting Notes from 12-Jun-2007 Stakeholder Budget Workshop
pdf 189K | Abstract | 06/26/2007 16:36
Financial Statements December 31, 2007 and 2006
pdf 230K | Abstract | 05/20/2008 11:44
FERC Form No. 1 for 2007
pdf 2780K | Abstract | 05/14/2008 14:56
Presentation - Briefing on Five-Year Strategic Plan 2008-2012 06-Jun-2008
pdf 295K | Abstract | 05/30/2008 14:33
Presentation (revised) - Initial Stakeholder Budget Workshop 06-June-08
pdf 770K | Abstract | 06/05/2008 11:42
Capital Projects Summary (Revised 09-Jun-2008)
pdf 105K | Abstract | 06/09/2008 10:05
Draft Meeting Notes - Initial Stakeholder Budget Workshop 06-Jun-2008
pdf 143K | Abstract | 06/20/2008 13:47

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