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)
