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Utilities and Transportation Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 183.8 296 70,274 70,570
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 183.8 296 70,274 70,570

2019-21 Policy Comp Changes

Agency Savings in FY 2021 0 (195) (195)
General Wage Increase Savings 0 (504) (504)
2019-21 Policy Comp Changes Total 0.0 0 (699) (699)
Total Policy Changes 0.0 0 (699) (699)
2019-21 Policy Level 183.8 296 69,575 69,871

Policy Changes

Agency Savings in FY 2021

Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - Private/Local, Pipeline Safety Account - State, Pipeline Safety Account - Federal, other funds)

General Wage Increase Savings

Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - Private/Local, Pipeline Safety Account - State, General Fund - Local, other funds)