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Agency 015
Legislative Transportation
Committee
RCW 44.40
| Request | $2,671,000 | ||||||||||||||||||
| Net change from current biennium | $82,233 | Increase | |||||||||||||||||
| Percent change from current biennium | 3.2% | Increase | |||||||||||||||||
The Legislative Transportation Committee provides research and
fiscal analysis services to the Legislature on transportation-related
issues. During and between legislative sessions, special studies
are made providing analysis of transportation-related legislation,
agency programs, and budget requests.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 2,528,000 | 154,941 | Motor Vehicle Account - State | 2,101,543 | 2,373,059 | 2,671,000 | ||||||||||||||||
| 125,000 | 14,292 | High Capacity Transportation Acct - State | 110,708 | ||||||||||||||||||
| 125,000 | 20,000 | Transportation Account - State | 105,000 | ||||||||||||||||||
|
2,778,000 |
189,233 | Total Appropriated Funds |
2,101,543 |
2,588,767 |
2,671,000 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 698,023 | 699,906 | 795,000 | 811,500 | 811,500 | |||||||||||||
| Employee Benefits | 148,826 | 154,455 | 199,000 | 182,000 | 182,000 | |||||||||||||
| Personal Service Contracts | 60,273 | 104,017 | 360,000 | 150,000 | 150,000 | |||||||||||||
| Goods And Services | 62,582 | 40,398 | 32,400 | 43,500 | 43,500 | |||||||||||||
| Travel | 50,594 | 74,717 | 71,600 | 73,500 | 73,500 | |||||||||||||
| Capital Outlays | 25,982 | 32,274 | 25,000 | 75,000 | 75,000 | |||||||||||||
| Interagency Reimbursements | (3,610) | |||||||||||||||||
| Annual Total |
1,042,670 |
1,105,767 |
1,483,000 |
1,335,500 |
1,335,500 | |||||||||||||
| Fiscal Year 1993-94 | 1,058,873 | |||||||||||||||||
| Biennium Total |
2,101,543 |
2,588,767 |
2,671,000 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Administration | (321,077) | (13.3)% | 487,224 | 23.2% | 82,233 | 3.2% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 13.8 | 13.0 | 15.5 | 15.5 | 15.5 | |||||||||||||||
| Average FTE Staff Year Costs | 50,581 | 53,839 | 51,290 | 52,355 | 52,355 | |||||||||||||||