PUBLIC UTILITIES COMMISSION
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
2610 Public Utilities Commission (PUC)

MISSION:

  ACTUAL
FY 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $518,287 $546,060 $586,374 $573,588 $577,302 ($9,072)
   Federal Funds 27,043 24,837 348,558 348,558 350,544 1,986
   Other Funds 2,672,725 2,649,448 2,988,687 2,961,870 3,031,926 43,239
      Total $3,218,056 $3,220,344 $3,923,619 $3,884,016 $3,959,772 $36,153
 
EXPENDITURE DETAIL:
   Personal Services $1,845,242 $1,987,908 $2,267,813 $2,245,160 $2,315,586 $47,773
   Operating Expenses 1,372,813 1,232,436 1,655,806 1,638,856 1,644,186 (11,620)
      Total $3,218,056 $3,220,344 $3,923,619 $3,884,016 $3,959,772 $36,153
 
Staffing Level FTE: 27.1 27.8 30.7 30.2 30.2 ( 0.5)

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   Motor Carrier Permits (Law Change FY07) $836,453 $849,179 $0 $0
   XICC Permits (Law Change FY07) 4,500 3,925 0 0
   ID Stamps (Law Change FY07) 9,330 79,199 0 0
   Bus/Sngl. Trip Permits (Law Change FY2000) 35,360 29,040 0 0
   Warehouse and Grain Dealer Permits 52,320 48,386 50,000 50,000
   Check-Off Inspections 3,552 2,224 3,000 3,000
   Warehouse Interest 2,000 1,344 2,000 2,000
   Gross Receipts Tax 1,227,371 1,266,724 1,200,000 1,200,000
   Telecommunications Application Fees 4,500 4,500 4,500 4,500
   Gross Receipts Tax Interest Earned 67,839 57,204 55,000 55,000
   Filing Fees 165,500 65,000 75,000 75,000
   Pipeline Safety--Federal Reimbursements 36,903 0 90,000 50,000
   Pipeline Safety Interest 2,408 1,333 1,500 1,500
   Pipeline Safety--Direct & General Reimbursements 45,089 33,928 34,000 35,000
   One-Call Location Service Fees 822,998 708,226 700,000 700,000
   One-Call Interest Earned 5,538 5,086 5,000 5,000
   Do Not Call Revenue 37,750 38,850 36,000 36,000
      
Total

$3,359,411

$3,194,148

$2,256,000

$2,217,000
PERFORMANCE INDICATORS:  
   XICC Permits/SSRS Registrations 1,523/1,365 1,525/1,400 0 0
   Identification Stamps 3,490 3,500 0 0
   Bus Permits/Single Trip Permits 884 850 0 0
   Grain Warehouse/Dealer License 112/303 112/303 112/303 112/305
   Nonstorage Grain Dealers 27 27 27 27
   Federal Grain Storage Dealers 112 112 112 112
   Public Warehouse Storage 19 19 19 19
   Grain Dealers Truck Decals 448 445 0 0
   Dockets Opened 306 258 300 300
   Dollars Recovered for SD Consumers $50,127 $59,719 $55,000 $55,000
   On-Site Pipeline Safety Inspections 73.5 90 90 90
   Miles of Distribution Pipeline 4,161.5 4,175 4,175 4,175
   Operators 18 18 18 18
   Incoming/Outgoing Notifications Processed 127,189/701,452 151,058/727,458 126,000/680,000 126,000/680,000

generated 12/05/06 11:10:02 AM