Ofgem inform us that their budget for 2009-10 and projected budget for 2010-11 and 2011-12 is:
2009-10 2010-11 (projected costs) 2011-12 (projected costs) Ofgem 38.7 37.5 37.2 Ofgem E-Serve 6.9 41.2 39.9 Total 45.6 78.7 77.1
The projected increase in E-Serve’s budget between 2009-10 and 2010-11 is mainly due to the administration of new Government programmes such as the rollout of smart meters, feed in tariffs and the Renewable Heat Incentive.