Utilities and Transportation Comm
RCW 80, 81, 19.122
The Washington Utilities and Transportation Commission (UTC) regulates the rates and services of private or investor owned utility and transportation companies, including: electric and natural gas, telecommunications (not including wireless, Internet, or cable), solid waste collection, water, oil pipelines, household goods movers, commercial ferries, and airporters. The commission also regulates the safety of pipelines, railroad carriers, railroad-highway grade crossings, and buses and other transportation carriers it regulates for rates. The commission protects consumers by ensuring that these services are fairly priced, available, reliable, and safe. The agency carefully balances the interests of the companies providing service with the interests of the consumers in Washington who pay in excess of $6.5 billion annually for these services. The commission investigates consumer complaints and conducts compliance investigations into companies’ business practices to ensure regulated companies treat consumers fairly and that these companies are in compliance with state laws and commission rules.
Agency Mission
The UTC protects consumers by ensuring that utility and transportation services are fairly priced, available, reliable, and safe.
| Request | 74,581,000 |
|---|---|
| Net change from current biennium | (148,000) Decrease |
| Percent change from current biennium | (0.2%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2017-19 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
| General Fund - Basic Account - Federal | |||||
| 3,069,000 | Pipeline Safety Account - Federal | 2,978,862 | 3,069,000 | 3,204,000 | |
| 16,463,000 | General Fund - Basic Account - Private/Local | 12,470,780 | 16,463,000 | 16,650,000 | |
| General Fund - Basic Account - State | 157,622 | ||||
| 50,000 | Pilotage Account - State | 50,000 | 150,000 | ||
| 1,604,000 | Grade Crossing Protective Account - State | 452,566 | 1,604,000 | 504,000 | |
| 40,225,000 | Public Service Revolving Account - State | 31,731,802 | 40,225,000 | 40,638,000 | |
| 3,412,000 | Pipeline Safety Account - State | 1,979,350 | 3,412,000 | 3,529,000 | |
| 64,823,000 | Total Appropriated Funds | 49,770,983 | 64,823,000 | 64,675,000 | |
Non-Appropriated Funds
| 2017-19 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed |
| Industrial Insurance Premium Refund - Nonappropriated | 49,972 | ||||
| Damage Prevention Account - Nonappropriated | 21,800 | ||||
| (9,906,000) | Universal Communications Services - Nonappropriated | 7,004,526 | 9,906,000 | 9,906,000 | |
| (9,906,000) | Total Non-Appropriated Funds | 7,076,297 | 9,906,000 | 9,906,000 | |
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 29,567,854 | 28,208,934 | 12,305,965 | 37,171,000 | 37,410,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 10,623,338 | 23.0% | (16,332,381) | (28.7%) | 34,066,101 | 84.1% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 153.4 | 151.4 | 151.4 | 174.1 | 178.2 |
