Compendium of Budget Information for the 2013 General Session

Business, Economic Development, & Labor
Appropriations Subcommittee
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Agency: Commerce

Line Item: Public Utilities Professional & Technical Services

Function

The Division of Public Utilities hires expert witnesses to perform special studies and appear in rate cases before the Public Service Commission. These funds have traditionally been non-lapsing and have been appropriated in a separate line item.

Intent Language

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Public Utilities in Item 27 of Chapter 1 Laws of Utah 2011 lapse to the Division's Professional and Technical Services Fund at the close of Fiscal Year 2012.

Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Professional and Technical Services Fund of the Division of Public Utilities in Item 29 of Chapter 1 Laws of Utah 2011, not lapse at the close of Fiscal Year 2012.

Funding Detail

Funding for Public Utilities Professional and Technical Services is used mainly for contracted support related to cases appearing before the Public Service Commission.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
GFR - Commerce Service $0 $0 $150,000 $0 $0
GFR - CSA - PURF $100,000 $150,000 $0 $150,000 $150,000
Beginning Nonlapsing $941,200 $1,241,900 $1,612,000 $1,796,700 $150,000
Closing Nonlapsing ($647,800) ($857,000) ($873,800) ($1,565,500) $0
Lapsing Balance $0 $0 ($450,000) $0 $0
Total
$393,400
$534,900
$438,200
$381,200
$300,000
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Professional & Technical Services $393,400 $534,900 $438,200 $381,200 $300,000
Total
$393,400
$534,900
$438,200
$381,200
$300,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
In-state Travel $2,900 $300 $3,600 $0 $0
Out-of-state Travel $384,700 $2,100 $0 ($1,700) $50,000
Current Expense $5,800 $531,900 $434,600 $382,900 $250,000
DP Current Expense $0 $600 $0 $0 $0
Total
$393,400
$534,900
$438,200
$381,200
$300,000
Subcommittee Table of Contents

Program: Professional & Technical Services

Function

Funding Detail

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
GFR - Commerce Service $0 $0 $150,000 $0 $0
GFR - CSA - PURF $100,000 $150,000 $0 $150,000 $150,000
Beginning Nonlapsing $941,200 $1,241,900 $1,612,000 $1,796,700 $150,000
Closing Nonlapsing ($647,800) ($857,000) ($873,800) ($1,565,500) $0
Lapsing Balance $0 $0 ($450,000) $0 $0
Total
$393,400
$534,900
$438,200
$381,200
$300,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
In-state Travel $2,900 $300 $3,600 $0 $0
Out-of-state Travel $384,700 $2,100 $0 ($1,700) $50,000
Current Expense $5,800 $531,900 $434,600 $382,900 $250,000
DP Current Expense $0 $600 $0 $0 $0
Total
$393,400
$534,900
$438,200
$381,200
$300,000
Subcommittee Table of Contents
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.