STATEMENT OF PURPOSE
RS31258 / S1330
This is a FY 2025 appropriation bill for the Public Utilities Commission. It appropriates a total of $7,479,900
and caps the number of authorized full-time equivalent positions at 48.00.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 48.00 0 6,812,900 370,700 7,183,600
Executive Carry Forward 0.00 0 9,900 0 9,900
FY 2024 Estimated Expenditures 48.00 0 6,822,800 370,700 7,193,500
Removal of Onetime Expenditures 0.00 0 (83,500) 0 (83,500)
FY 2025 Base 48.00 0 6,739,300 370,700 7,110,000
Personnel Benefit Costs 0.00 0 (12,100) (400) (12,500)
Replacement Items 0.00 0 69,600 0 69,600
Statewide Cost Allocation 0.00 0 182,700 0 182,700
Change in Employee Compensation 0.00 0 125,300 4,800 130,100
FY 2025 Program Maintenance 48.00 0 7,104,800 375,100 7,479,900
1. Commissioners' CEC 0.00 0 0 0 0
FY 2025 Total 48.00 0 7,104,800 375,100 7,479,900
Chg from FY 2024 Orig Approp 0.00 0 291,900 4,400 296,300
% Chg from FY 2024 Orig Approp. 0.0% 4.3% 1.2% 4.1%
Contact:
Frances G. Lippitt
Budget and Policy Analysis
(208) 334-4745
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: 02/12/2024, 1:53 PM