
| Revenue (in thousands of dollars) |
|
| From Claims for Exemption | $578 |
| Expenditures* (in thousands of dollars) |
|
| Total Expenditures | $4,452 |
| Human Resources (full-time equivalent staff) |
|
| Office of the President | 2 |
| Operations Branch | 35 |
| Corporate Services and Adjudication Branch | 15 |
| Total Human Resources | 52 |
* Increase in expenditures and human resources is a direct result of the Commission's undergoing of the three-year sunsetting program for backlog elimination.
Additional information on financial statements can be found for: