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Agency 020
Legislative Evaluation and
Accountability Program
RCW 44.28
| Request | $2,814,000 | ||||||||||||||||||
| Net change from current biennium | $210,730 | Increase | |||||||||||||||||
| Percent change from current biennium | 8.1% | Increase | |||||||||||||||||
The Legislative Evaluation and Accountability Program Committee
is a bi-partisan statutory committee serving under the jurisdiction
and control of the Legislature.
The Committee's goal is to provide the Legislature and its staff
with information technology services needed to enable in-depth
analysis and monitoring of state agency expenditures, budgets,
and related fiscal matters.
The primary objectives of the Committee are to provide: automated
data bases and application systems in support of legislative budget
writing requirements; and consulting and analysis assistance on
special projects, reports, and requests.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 2,324,000 | 120,755 | General Fund - Basic Account - State | 2,426,158 | 2,203,245 | 2,394,000 | ||||||||||||||||
| 410,000 | 9,975 | Motor Vehicle Account - State | 392,493 | 400,025 | 420,000 | ||||||||||||||||
|
2,734,000 |
130,730 | Total Appropriated Funds |
2,818,651 |
2,603,270 |
2,814,000 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 575,442 | 607,325 | 643,500 | 667,736 | 692,824 | |||||||||||||
| Employee Benefits | 127,279 | 133,327 | 141,725 | 144,090 | 148,350 | |||||||||||||
| Personal Service Contracts | 190,570 | 50,897 | 95,000 | 75,000 | 75,000 | |||||||||||||
| Goods And Services | 310,365 | 238,989 | 321,000 | 253,000 | 280,000 | |||||||||||||
| Travel | 4,051 | 5,677 | 11,775 | 14,000 | 14,000 | |||||||||||||
| Capital Outlays | 299,185 | 200,055 | 154,000 | 214,000 | 236,000 | |||||||||||||
| Annual Total |
1,506,892 |
1,236,270 |
1,367,000 |
1,367,826 |
1,446,174 | |||||||||||||
| Fiscal Year 1993-94 | 1,311,759 | |||||||||||||||||
| Biennium Total |
2,818,651 |
2,603,270 |
2,814,000 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Administration | 147,184 | 5.5% | (215,381) | (7.6)% | 210,730 | 8.1% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 10.8 | 10.7 | 10.8 | 11.0 | 11.0 | |||||||||||||||
| Average FTE Staff Year Costs | 53,282 | 56,759 | 59,583 | 60,703 | 62,984 | |||||||||||||||