Compendium of Budget Information for the 2014 General Session

Business, Economic Development, and Labor
Appropriations Subcommittee PDF icon (PDF)
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Agency: Commerce

Line Item: Public Utilities Professional and 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 28 of Chapter 10, Laws of Utah 2012 lapse to the Division's Professional and Technical Services Fund at the close of Fiscal Year 2013.

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)
GFR - Commerce Service
GFR - CSA - PURF
Transfers
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $150,000 $0 $0 $0
$0
$0
$0
$0
$150,000 $0 $150,000 $150,000 $150,000
$0
$150,000
$0
$150,000
$0 $0 $0 $0 $0
$637,100
$637,100
($637,100)
$0
$1,241,900 $1,612,000 $1,796,700 $2,376,300 $150,000
$1,939,800
$2,089,800
($1,939,800)
$150,000
($857,000) ($873,800) ($1,565,500) ($2,089,800) $0
($150,000)
($150,000)
$150,000
$0
$0 ($450,000) $0 $0 $0
$0
$0
$0
$0
$534,900
$438,200
$381,200
$436,500
$300,000
$2,426,900
$2,726,900
($2,426,900)
$300,000
Programs:
(click linked program name to drill-down)
Professional and Technical Services
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$534,900 $438,200 $381,200 $436,500 $300,000
$2,426,900
$2,726,900
($2,426,900)
$300,000
$534,900
$438,200
$381,200
$436,500
$300,000
$2,426,900
$2,726,900
($2,426,900)
$300,000
Categories of Expenditure
(mouse-over category name for definition)
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$300 $3,600 $0 $0 $0
$0
$0
$0
$0
$2,100 $0 ($1,700) $3,100 $0
$10,000
$10,000
$0
$10,000
$531,900 $434,600 $382,900 $433,400 $300,000
$2,416,900
$2,716,900
($2,426,900)
$290,000
$600 $0 $0 $0 $0
$0
$0
$0
$0
$534,900
$438,200
$381,200
$436,500
$300,000
$2,426,900
$2,726,900
($2,426,900)
$300,000
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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.