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Pollution Liability Insurance Program

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 19.1 0 4,690 4,690
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 19.1 0 4,723 4,723

2019-21 Policy Comp Changes

Agency Savings in FY 2021 0 (32) (32)
General Wage Increase Savings 0 (9) (9)
2019-21 Policy Comp Changes Total 0.0 0 (41) (41)
Total Policy Changes 0.0 0 (41) (41)
2019-21 Policy Level 19.1 0 4,682 4,682

Policy Changes

Office Relocation Ongoing Costs

The Pollution Liability Insurance Agency is relocating from Lacey to an office space in Olympia. This item provides the ongoing expenditure authority for increased lease and utility operating expenses resulting from the relocation.

Agency Savings in FY 2021

Agency savings were achieved by implementing the governor's directive to furlough staff. (Pollution Liab Insurance Prog Trust - State, Heat Oil Pollution Liability Trust - Non-Appropriated)

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. (Heat Oil Pollution Liability Trust - Non-Appropriated, Pollution Liab Insurance Prog Trust - State)