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Agency 019
Washington Performance Partnership
Council
RCW 43.88B
| Request | |||||||||||||||||||
| Net change from current biennium | $255,634 | Decrease | |||||||||||||||||
| Percent change from current biennium | 100.0% | Decrease | |||||||||||||||||
The bipartisan Washington Performance Partnership Council, created
by the Legislature in 1994, was comprised of the Governor, the
Majority and Minority Leader of the Senate, the Speaker and the
Minority Leader of the House of Representatives, and two statewide
elected officials.
The mission of the Washington Performance Partnership was to develop
new ways to make state government operate more efficiently and
effectively. The Performance Partnership was based on a commitment
to quality and continuous improvement of state government services,
customer satisfaction, employee involvement, and accountability
for cost-effective services.
Chapter 317, Section 12, Laws of 1996, repealed the statutes providing
for this Council. No funding was provided beyond Fiscal Year 1996.
Data is shown for historical purposes only.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 256,306 | 672 | General Fund - Basic Account - State | 252,916 | 255,634 | |||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 95,094 | 160,759 | ||||||||||||||||
| Employee Benefits | 15,555 | 26,276 | ||||||||||||||||
| Personal Service Contracts | 51,114 | 39,739 | ||||||||||||||||
| Goods And Services | 73,937 | 22,172 | ||||||||||||||||
| Travel | 2,633 | 6,080 | ||||||||||||||||
| Capital Outlays | 14,583 | 608 | ||||||||||||||||
| Annual Total |
252,916 |
255,634 | ||||||||||||||||
| Fiscal Year 1993-94 | ||||||||||||||||||
| Biennium Total |
252,916 |
255,634 | ||||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Administration | 252,916 | 2,718 | 1.1% | (255,634) | (100.0)% | |||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 1.5 | 2.9 | ||||||||||||||||||
| Average FTE Staff Year Costs | 63,396 | 55,434 | ||||||||||||||||||