Print Friendly HOUSE BILL NO. 695 – Approp, Public Utilities Comm
HOUSE BILL NO. 695
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H0695.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC UTILITIES COMMISSION - Appropriates $4,399,400 to
the Public Utilities Commission for fiscal year 2003; and limits the number
of full-time equivalent positions to 49.
02/28 House intro - 1st rdg - to printing
03/01 Rpt prt - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-0-7
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins,
Crow, Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Jones, Kellogg(Duncan), Kendell, Kunz, Lake,
Langford, Loertscher, Mader, McKague, Meyer, Montgomery, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Sali, Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie,
Stevenson, Tilman, Wheeler, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Boe, Gagner, Martinez, Mortensen, Stone, Trail,
Wood
Floor Sponsor - Hadley
Title apvd - to Senate
03/05 Senate intro - 1st rdg - to Fin
03/06 Rpt out - rec d/p - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/21 Governor signed
Session Law Chapter 166
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 695
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE PUBLIC UTILITIES COMMISSION FOR FISCAL YEAR 2003;
3 AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Public Utilities Commis-
6 sion the following amounts to be expended according to the designated expense
7 classes from the listed funds for the period July 1, 2002, through June 30,
8 2003:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 FROM:
13 Public Utilities
14 Commission Fund $3,047,000 $1,294,700 $2,400 $4,344,100
15 Federal Grant
16 Fund 35,800 17,900 1,600 55,300
17 TOTAL $3,082,800 $1,312,600 $4,000 $4,399,400
18 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Public
19 Utilities Commission is authorized no more than forty-nine (49) full-time
20 equivalent positions at any point during the period July 1, 2002, through June
21 30, 2003, for the programs specified in Section 1 of this act, unless specifi-
22 cally authorized by the Governor. The Joint Finance-Appropriations Committee
23 will be notified promptly of any increased positions so authorized.
Statement of Purpose |
RS11388 |
This is the fiscal year 2003 Appropriation to the Public Utilities Commission in the amount of $4,399,400. The source of funding is primarily state dedicated funds with a small amount of federal money.
.
 
FY 2002 Original Appropriation |
49.00 |
0 |
4,375,300 |
57,800 |
4,433,100 |
Removal of One-Time Expenditures |
0.00 |
0 |
(115,000) |
(9,400) |
(124,400) |
FY 2003 Base |
49.00 |
0 |
4,260,300 |
48,400 |
4,308,700 |
Personnel Cost Rollups |
0.00 |
0 |
13,400 |
100 |
13,500 |
Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
Nonstandard Adjustments |
0.00 |
0 |
73,200 |
0 |
73,200 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
Fund Shifts |
0.00 |
0 |
(5,200) |
5,200 |
0 |
FY 2003 Program Maintenance |
49.00 |
0 |
4,341,700 |
53,700 |
4,395,400 |
Enhancements |
|
|
|
|
|
Public Utilities Commission |
|
|
|
|
|
1. Pipeline Safety Test Equipment |
0.00 |
0 |
2,400 |
1,600 |
4,000 |
2. Commissioner Salary Increase |
0.00 |
0 |
0 |
0 |
0 |
FY 2003 Total |
49.00 |
0 |
4,344,100 |
55,300 |
4,399,400 |
Chg from FY 2002 Orig Approp |
0.00 |
0 |
(31,200) |
(2,500) |
(33,700) |
% Chg from FY 2002 Orig Approp. |
0.0% |
|
(0.7%) |
(4.3%) |
(0.8%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. H695 |