STATEMENT OF PURPOSE
RS30647 / H0322
This is the FY 2024 original appropriation bill for the Public Utilities Commission. It appropriates a total of
$7,174,500 and caps the number of authorized full-time equivalent positions at 48.00.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 49.00 0 6,637,800 358,400 6,996,200
Executive Carry Forward 0.00 0 13,200 0 13,200
FY 2023 Estimated Expenditures 49.00 0 6,651,000 358,400 7,009,400
Removal of Onetime Expenditures 0.00 0 (13,200) 0 (13,200)
FY 2024 Base 49.00 0 6,637,800 358,400 6,996,200
Personnel Benefit Costs 0.00 0 33,900 1,400 35,300
Inflationary Adjustments 0.00 0 78,500 0 78,500
Replacement Items 0.00 0 73,600 0 73,600
Statewide Cost Allocation 0.00 0 (91,800) 0 (91,800)
Change in Employee Compensation 0.00 0 130,400 9,100 139,500
FY 2024 Program Maintenance 49.00 0 6,862,400 368,900 7,231,300
DHR Consolidation (1.00) 0 (58,600) 1,800 (56,800)
FY 2024 Total 48.00 0 6,803,800 370,700 7,174,500
Chg from FY 2023 Orig Approp (1.00) 0 166,000 12,300 178,300
% Chg from FY 2023 Orig Approp. (2.0%) 2.5% 3.4% 2.5%
Contact:
Representative Steve Miller
(208) 332-1061
Senator James R. "Rick" Just
(208) 332-1407
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/15/2023, 2:34 PM