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Utilities and Transportation Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 193.1 2,017 70,573 72,590
2021-23 Maintenance Level 193.1 1,881 70,292 72,173
Difference from Original 0.0 (136) (281) (417)
% Change from Original 0.0% (6.7%) (0.4%) (0.6%)

2021-23 Policy Other Changes

Technical Correction for SSB 5910 0.0 (298) 0 (298)
2021-23 Policy Other Changes Total 0.0 (298) 0 (298)
Total Policy Changes 0.0 (298) 0 (298)
Policy Level 193.1 1,583 70,292 71,875
Difference from Original 0.0 (434) (281) (715)
% Change from Original 0.0% (21.5%) (0.4%) (1.0%)

Policy Changes

Technical Correction for SSB 5910

Expenditure authority for this item is reduced to reflect the agency's costs to implement SSB 5910 related to the availability and use of renewable hydrogen in Washington. (General Fund - State)