LABOR
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1090 Public Utilities Commission (PUC)

MISSION:
To serve and protect the public by ensuring safe, reliable, and high quality utility services at rates reflecting either a competitive market in areas where competition develops, or fair regulation in areas where competition does not exist; to keep the public informed so they can make wise choices; to promote their interests through public policy; to resolve disputes between customers and their utilities and between competing utilities; to regulate electric, natural gas, telecommunications companies, interstate motor carriers, grain warehouses, grain dealers, public storage warehouses, intrastate pipeline safety, and excavation activities; and, to represent the state at large.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $487,978 $489,624 $245,063 $537,244 $537,244 $292,181
   Federal Funds 23,014 25,193 78,081 78,081 78,081 0
   Other Funds 2,034,731 2,133,738 3,017,248 2,737,786 2,737,786 (279,462)
      Total $2,545,723 $2,648,556 $3,340,392 $3,353,111 $3,353,111 $12,719
 
EXPENDITURE DETAIL:
   Personal Services $1,560,478 $1,726,786 $1,816,775 $1,816,775 $1,816,775 $0
   Operating Expenses 985,245 921,769 1,523,617 1,536,336 1,536,336 12,719
      Total $2,545,723 $2,648,556 $3,340,392 $3,353,111 $3,353,111 $12,719
 
Staffing Level FTE: 25.7 26.9 28.7 28.7 28.7 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Motor Carrier Permits $834,290 $819,095 $820,000 $820,000
   XICC Permits 7,700 7,000 7,000 7,000
   ID Stamps 13,235 12,510 13,000 13,000
   Bus/Sngl. Trip Permits (Law Change FY2000) 57,490 52,330 50,000 50,000
   Warehouse and Grain Dealer Permits 57,974 54,589 55,000 55,000
   Check-Off Inspections 3,936 3,248 3,200 3,200
   Warehouse Interest 3,270 4,375 2,000 2,000
   Gross Receipts Tax 1,464,746 1,509,237 1,200,000 1,200,000
   Telecommunications Application Fees 8,000 10,309 8,000 8,000
   Refunds for Federal Proceedings (WBIP) 0 0 0 0
   Gross Receipts Tax Interest Earned 162,325 106,419 100,000 100,000
   Filing Fees 110,285 37,700 38,000 38,000
   Pipeline Safety--Federal Reimbursements 27,729 40,974 40,000 40,000
   Pipeline Safety Interest 3,699 3,902 3,500 3,500
   Pipeline Safety--Direct & General Reimbursements 41,711 35,526 36,000 36,000
   One-Call Location Service Fees 476,670 508,905 500,000 500,000
   One-Call Interest Earned 18,635 12,213 12,000 12,000
      
Total

$3,291,695

$3,218,332

$2,887,700

$2,887,700
PERFORMANCE INDICATORS:  
   XICC Permits/SSRS Registrations 2,150/1,180 1,840/1,235 1,800/1,285 1,800/1,335
   Identification Stamps 4,720 4,400 4,400 4,400
   Bus Permits/Single Trip Permits 1,437 1,308 1,250 1,250
   Grain Warehouse/Dealer License 115/317 116/322 115/315 115/315
   Nonstorage Grain Dealers 30 30 33 32
   Federal Grain Storage Dealers 112 109 107 107
   Public Warehouse Storage 22 22 20 20
   Grain Dealers Truck Decals 453 427 425 425
   Dockets Opened 314 327 300 300
   Dollars Recovered for SD Consumers $130,796 $137,738 $125,000 $125,000
   On-Site Pipeline Safety Inspections 65 61 70 70
   Miles of Distribution Pipeline 3,920 3,984 4,070 4,100
   Operators 19 18 18 18
   Incoming/Outgoing Notifications Processed 118,000/625,000 122,000/645,000 125,000/650,000 125,000/650,000

generated 12/01/03 10:27:26 AM