Print Friendly HOUSE BILL NO. 799 – Approp, Public Utilities Comm
HOUSE BILL NO. 799
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H0799.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC UTILITIES COMMISSION - Appropriates $4,475,200 to
the Public Utilities Commission for fiscal year 2007; limits the number of
full-time equivalent positions to 49; and directs the allocation of salary
savings.
03/10 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 66-0-4
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills,
Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Crow, Ellsworth, Sali, Smylie
Floor Sponsor - Eskridge
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/23 To enrol
03/24 Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
03/31 Governor signed
Session Law Chapter 329
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 799
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE PUBLIC UTILITIES COMMISSION FOR FISCAL YEAR 2007;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING ALLO-
4 CATION OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Public Utilities Commis-
7 sion the following amounts to be expended according to the designated expense
8 classes from the listed funds for the period July 1, 2006, through June 30,
9 2007:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 FROM:
14 Public Utilities
15 Commission Fund $3,196,200 $1,175,600 $35,800 $4,407,600
16 Federal Grant
17 Fund 46,300 21,300 67,600
18 TOTAL $3,242,500 $1,196,900 $35,800 $4,475,200
19 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Public
20 Utilities Commission is authorized no more than forty-nine (49) full-time
21 equivalent positions at any point during the period July 1, 2006, through June
22 30, 2007, for the programs specified in Section 1 of this act, unless specifi-
23 cally authorized by the Governor. The Joint Finance-Appropriations Committee
24 will be notified promptly of any increased positions so authorized.
25 SECTION 3. The Public Utilities Commission is hereby directed to allocate
26 salary savings, based on performance, to provide for employee salary needs
27 before other operational budget priorities are considered. Where applicable,
28 employees whose salaries are below the midpoint of their pay grade or occupa-
29 tional groups with significant turnover rates shall be considered first in the
30 order of salary savings distributions.
| Statement of Purpose |
| RS15306 |
This is the fiscal year 2007 appropriation for the Public Utilities Commission in the amount of $4,475,200. This provides a basic “maintenance level” budget for the Commission. The source of funding is primarily dedicated funds with a smaller amount of federal funding.
.
 
| FY 2006 Original Appropriation |
49.00 |
0 |
4,638,900 |
69,500 |
4,708,400 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
27,200 |
400 |
27,600 |
| Omnibus CEC Supplemental |
0.00 |
0 |
28,100 |
500 |
28,600 |
| FY 2006 Total Appropriation |
49.00 |
0 |
4,694,200 |
70,400 |
4,764,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(197,500) |
(2,000) |
(199,500) |
| FY 2007 Base |
49.00 |
0 |
4,496,700 |
68,400 |
4,565,100 |
| Benefit Costs |
0.00 |
0 |
(56,100) |
(800) |
(56,900) |
| Inflationary Adjustments |
0.00 |
0 |
7,200 |
0 |
7,200 |
| Replacement Items |
0.00 |
0 |
35,800 |
0 |
35,800 |
| Statewide Cost Allocation |
0.00 |
0 |
(80,600) |
0 |
(80,600) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
4,600 |
0 |
4,600 |
| FY 2007 Total |
49.00 |
0 |
4,407,600 |
67,600 |
4,475,200 |
| Chg from FY 2006 Orig Approp |
0.00 |
0 |
(231,300) |
(1,900) |
(233,200) |
| % Chg from FY 2006 Orig Approp. |
0.0% |
|
(5.0%) |
(2.7%) |
(5.0%) |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H799 |