PUBLIC UTILITIES COMMISSION and Presentations... · FY 2012 Revised & FY 2013 Budget FY 2013 – FY...
Transcript of PUBLIC UTILITIES COMMISSION and Presentations... · FY 2012 Revised & FY 2013 Budget FY 2013 – FY...
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FY 2012 Revised & FY 2013 Budget
FY 2013 – FY 2017 Capital Budget
Staff Presentation
March 29, 2012
PUBLIC UTILITIES COMMISSION
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Agency Structure
�Comprised of two regulatory bodies
�The Public Utilities Commission
�The Division of Public Utilities and Carriers
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Public Utilities Commission
�Holds investigational hearings and has jurisdiction over
�Rates, tariffs, tolls, and utility charges
�Numerous Utilities
�Telephone, gas, electric, water
�“Utility Judges”
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Division of Public Utilities & Carriers� Hold jurisdiction
� Common carriers, Cable TV
� Mandatory party in all utility dockets� Defender of RI rate payers before federal
regulatory agencies� FCC, FERC
�Enforcer of Commission’s rules and regulations
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Summary by Source
Millions
FY 2012 Enacted
FY 2012 Gov. Rev.
FY 2013Governor
Change to Enacted
Federal Funds
$0.3 $0.3 $0.3 $-
Restricted Receipts
7.8 7.8 8.4 0.6
Total $8.1 $8.1 $8.7 $0.6
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Summary by CategoryFY 2012 Enacted
FY 2012 Gov. Rev.
FY 2013 Governor
Change to Enacted
Salaries & Benefits
$5,430,597 $5,394,393 $5,554,738 $124,141
Contracted Services
1,717,693 1,717,243 1,717,243 (450)
Operating 923,379 972,147 1,402,497 479,118
Assistance & Grants
337 337 337 -
Capital 33,000 33,000 59,000 26,000
Total $8,105,006 $8,117,120 $8,733,815 $628,809
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Staffing
� Governor recommends $5.6 million for 47.0 full-time equivalent positions for FY 2013
� 11.0 positions for the Commission
� 36.0 positions for the Division
� 1.0 position more than enacted and FY 2012 revised
� Consumer Agent position for $72,316
�Current and projected backlog in Consumer Section
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Gas Pipeline Safety
� Request a total of $118,669 from federal funds
� Funds support enforcement of Dig Safe program and 1.0 full-time position
� Governor recommends funding as requested
� FY 2011 expenditures were $65,844
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Stimulus Electricity Initiative� Governor recommends $0.2 million from
ARRA funds � Supports 2.0 positions, legal counsel and
special projects coordinator
� Train existing staff on new electricity technology
� $30,519 more than enacted�Reflects updated benefit rates
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Energy Facilities Siting Board
� Governor recommends $125,000
� Consistent with enacted and request
� Supports regulation of issuance of licensure to construct major energy facilities
� FY 2010 expenses were $69,608
� FY 2011 expenses were $0
� There were no cases in FY 2011
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Public Utilities Reserve Account
� Governor recommends $1.1 million from restricted receipts for FY 2012 and FY 2013
� Consistent with enacted and requests
� Expenses incurred for investigations and hearings for rate cases and other filings
� FY 2011 expenses were $422,683
� FY 2010 expenses were $691,457
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Other Salaries and Benefits� Governor recommends $5.2 million from all
funds for all other salaries and benefits for FY 2013� $0.1 million more than enacted
� $0.5 million less than requested
� Includes benefit rate changes, primarily retirement rate �Assumes no turnover, consistent with the enacted
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Retirement Savings
� Agencies used pre-retirement rates when preparing their budgets
� Governor’s budget adjusts rates to reflect new, lower costs and reduces general revenue expenses
� Savings from other sources shifted to unidentified operating expenses
�For the Public Utilities Commission these total $459,735
�Budget Office adjustment / Funds not needed
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Other Operating� Governor recommends $1.8 million
� Supports all other administrative and facility operating expenses
� $475,001 more than enacted, or $459,735 more than requested
�$442,701 shifted to unidentified operating expenses
�$26,000 for a new vehicle as requested
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Capital � Governor recommends a total project of
$719,000 from restricted receipts
� Asset Protection/Facilities Renovations � $369,000 in FY 2013 through FY 2017
� Initially $700,000 in FY 2012 in error
� Subsequently indicated $350,000
� Renovations include: windows, elevator, roof, HVAC system and railings and ramps
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FY 2012 Revised & FY 2013 Budget
FY 2013 – FY 2017 Capital Budget
Staff Presentation
March 29, 2012
PUBLIC UTILITIES COMMISSION
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