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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Utilities and Transportation Commission

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

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)