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Agency 014
Joint Legislative Audit and
Review Committee
RCW 44.28
Request | $4,277,740 | ||||||||||||||||||
Net change from current biennium | $1,541,236 | Increase | |||||||||||||||||
Percent change from current biennium | 56.3% | Increase | |||||||||||||||||
The Joint Legislative Audit and Review Committee (JLARC) is a
statutory, joint, bi-partisan committee of the Legislature. Its
goal is to improve the efficiency and effectiveness of state agencies
in their delivery of services to the citizens of the state of
Washington.
The Committee's objective is to provide the Legislature with analysis
and recommendations on issues of legislative concern. The JLARC
conducts performance audits, policy studies, program evaluations,
Sunset Act program reviews, and other studies which are intended
to provide the Legislature with the information it needs to make
more cost-effective use of the taxpayer's dollar.
Operating Budget: Summary
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1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
3,010,600 | 274,096 | General Fund - Basic Account - State | 2,160,137 | 2,736,504 | 4,277,740 | ||||||||||||||||
Health Services Account - State | 521,481 | ||||||||||||||||||||
3,010,600 |
274,096 | Total Appropriated Funds |
2,681,618 |
2,736,504 |
4,277,740 | ||||||||||||||||
Operating Budget: Summary by Object
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries And Wages | 738,842 | 771,504 | 891,806 | 1,323,830 | 1,363,545 | |||||||||||||
Employee Benefits | 178,735 | 206,521 | 192,733 | 324,459 | 330,170 | |||||||||||||
Personal Service Contracts | 272,887 | 161,975 | 135,716 | 100,000 | 100,000 | |||||||||||||
Goods And Services | 97,270 | 112,595 | 120,420 | 249,555 | 262,055 | |||||||||||||
Travel | 14,662 | 28,391 | 35,608 | 52,063 | 52,063 | |||||||||||||
Capital Outlays | 112,719 | 110,785 | 26,580 | 60,000 | 60,000 | |||||||||||||
Interagency Reimbursements | (58,130) | |||||||||||||||||
Annual Total |
1,415,115 |
1,333,641 |
1,402,863 |
2,109,907 |
2,167,833 | |||||||||||||
Fiscal Year 1993-94 | 1,266,503 | |||||||||||||||||
Biennium Total |
2,681,618 |
2,736,504 |
4,277,740 | |||||||||||||||
Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
Total Administration | 386,963 | 16.9% | 54,886 | 2.0% | 1,541,236 | 56.3% | ||||||||||||||||||||
Employment Summary
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 15.8 | 15.4 | 16.5 | 26.0 | 26.0 | |||||||||||||||
Average FTE Staff Year Costs | 46,762 | 50,098 | 54,049 | 50,917 | 52,444 | |||||||||||||||