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House Journal: Page 2232: Wednesday, May 3, 1995

45     The utilities division may expend additional funds,
46   including funds for additional personnel, if those
47   additional expenditures are actual expenses which
48   exceed the funds budgeted for utility regulation.
49   Before the division expends or encumbers an amount in
50   excess of the funds budgeted for regulation, the

Page 4

 1   director of the department of management shall approve
 2   the expenditure or encumbrance.  Before approval is
 3   given, the director of the department of management
 4   shall determine that the regulation expenses exceed
 5   the funds budgeted by the general assembly to the
 6   division and that the division does not have other
 7   funds from which regulation expenses can be paid.
 8   Upon approval of the director of the department of
 9   management the division may expend and encumber funds
10   for excess regulation expenses.  The amounts necessary
11   to fund the excess regulation expenses shall be
12   collected from those utility companies being regulated
13   which caused the excess expenditures, and the
14   collections shall be treated as repayment receipts as
15   defined in section 8.2.
16     Sec. 4.  There is appropriated from the general
17   fund of the state to the following named agencies for
18   the fiscal year beginning July 1, 1995, and ending
19   June 30, 1996, the following amounts, or so much
20   thereof as is necessary, to be used for the purposes
21   designated:
22     1.  COMMISSION ON UNIFORM STATE LAWS
23     For support of the commission and expenses of the
24   members:
25   			$	20,803
26     2.  NATIONAL CONFERENCE OF STATE LEGISLATURES
27     For support of the membership assessment:
28   			$	87,719
29     3.  AMERICAN LEGISLATIVE EXCHANGE COUNCIL
30     For support of biennial individual dues of $50
31   payable upon request of a legislator:
32   			$	7,500
33     Sec. 5.  There is appropriated from the general
34   fund of the state to the department of general
35   services for the fiscal year beginning July 1, 1995,
36   and ending June 30, 1996, the following amounts, or so
37   much thereof as is necessary, to be used for the
38   purposes designated:
39     1.  ADMINISTRATION DIVISION
40     For salaries, support, maintenance, miscellaneous
41   purposes, and for not more than the following full-
42   time equivalent positions:
43   			$	1,190,167
44   		 FTEs	32.35
45     2.  INFORMATION SERVICES DIVISION
46     For salaries, support, maintenance, miscellaneous
47   purposes, and for not more than the following full-
48   time equivalent positions:

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