BILL ANALYSIS Senate Appropriations Committee Fiscal Summary Senator Carole Migden, Chairwoman 608 (Escutia) Hearing Date: 5/9/05 Amended: 4/18/05 Consultant: Lisa Matocq Policy Vote: E, U & C 8-2 _________________________________________________________________ ____ BILL SUMMARY: SB 608 expands and clarifies the role of the Office of Ratepayer Advocate (ORA), within the Public Utilities Commission (PUC). _________________________________________________________________ ____ Fiscal Impact (in thousands) Major Provisions 2005-06 2006-07 2007-08 Fund PUC >$150 >$300 >$300 Special* Costs should be offset by fee revenues. *Public Utilities' Reimbursement Account (PURA) _________________________________________________________________ ____ STAFF COMMENTS: Current law establishes the ORA, a unit within the PUC, to represent the interests of public utility customers. The ORA budget for 2004-05 is $21.8 million, with a staff of 116 (in past years that number has been as high as 223). Because the ORA is a unit within the PUC, it lacks separate budget and spending authority, and control over its legal resources. In an effort to increase the ORA's effectiveness and eliminate potential conflicts of interest, this bill: changes the name from ORA to Division of Ratepayer Advocate (DRA); requires the DRA to represent the interests of customers in all significant proceedings and forums, rather than just proceedings; authorizes the DRA director to appoint a lead attorney, who serves at the pleasure of the director, to represent the division; requires the DRA director to develop the DRA budget, subject to PUC approval; clarifies that the PUC must provide to the DRA attorneys and legal support sufficient to ensure that customers' interests are effectively represented; expands the PUC's public outreach program by requiring the commission to publicize programs that encourage participation in proceedings; and makes related changes. Some provisions of the bill codify current practice, for example, the budget development provision. Increased costs to hire a lead attorney ($150,000 annually), expand the public outreach program, and expand the ORA's duties, i.e., representing customers in additional forums are probably $150,000+ to several hundred thousand dollars annually. PURA revenues are derived from an annual fee imposed on utilities. Therefore, any increased costs should be recovered from fee revenues.