Utilities and Transportation Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 181.7 | 296 | 69,318 | 69,614 |
| 2019-21 Maintenance Level | 181.7 | 296 | 69,346 | 69,642 |
| Difference from 2017-19 | 0.0 | 0 | 28 | 28 |
| % Change from 2017-19 | 0.0% | 0.0% | 0.04% | 0.04% |
2019-21 Policy Other Changes |
||||
| Federal Funding Rate Increase-FRA | 0.0 | 0 | 105 | 105 |
| Motor Carrier Safety Grant | 0.0 | 0 | 125 | 125 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | 230 | 230 |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 5 | 5 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 5 | 5 |
2019-21 Policy Central Services Changes |
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| Archives/Records Management | 0.0 | 0 | 1 | 1 |
| Attorney General | 0.0 | 0 | 65 | 65 |
| DES Central Services | 0.0 | 0 | 2 | 2 |
| OFM Central Services | 0.0 | 0 | 43 | 43 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 0 | 111 | 111 |
| Total Policy Changes | 0.0 | 0 | 346 | 346 |
| 2019-21 Policy Level | 181.7 | 296 | 69,692 | 69,988 |
| Difference from 2017-19 | 0.0 | 0 | 374 | 374 |
| % Change from 2017-19 | 0.0% | 0.0% | 0.54% | 0.54% |
Policy Changes
Attorney General
Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (General Fund - Local, Pipeline Safety Account - State, Public Service Revolving Account - State, other funds)
DES Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (Public Service Revolving Account - State)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - Local, Pipeline Safety Account - State, Public Service Revolving Account - State, other funds)
Federal Funding Rate Increase-FRA
Additional funding is provided from the Public Service Revolving Account for a new Federal Railroad Administration (FRA) grant. The grant reimburses participating state railroad safety programs for the travel and training expenditures incurred in obtaining and maintaining the requisite FRA discipline-specific certifications. (Public Service Revolving Account - Federal)
Motor Carrier Safety Grant
One-time funding is provided for a federal grant from the Motor Carrier Safety Assistance Program. (Public Service Revolving Account - Federal)
PERS & TRS Plan 1 Benefit Increase
For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (Public Service Revolving Account - State)
Archives/Records Management
Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (Public Service Revolving Account - State)
