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Agency 038
Joint Legislative Systems
Committee
RCW 44.68
Request | $13,612,160 | ||||||||||||||||||
Net change from current biennium | $2,426,438 | Increase | |||||||||||||||||
Percent change from current biennium | 21.7% | Increase | |||||||||||||||||
The Joint Legislative Systems Committee oversees the direction
of information technology in the Legislature and enforces the
policies, procedures, and standards established by the Committee.
It functions primarily through the activities of its operating
arm, the Legislative Service Center (LSC), which provides a full
range of information technology services to the House, Senate,
and legislative subagencies. LSC's services include computing
and telecommunications operations, equipment maintenance and repair,
applications support, customer training, and Help Desk support.
LSC also provides selected services to certain nonlegislative
customers. In addition, LSC provides support for electronic public
access to legislative information.
Operating Budget: Summary
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
8,900,000 | General Fund - Basic Account - State | 9,572,000 | 8,900,000 | 11,710,000 | |||||||||||||||||
40,000 | Motor Vehicle Account - State | 40,000 | 33,600 | ||||||||||||||||||
8,940,000 | Total Appropriated Funds |
9,572,000 |
8,940,000 |
11,743,600 | |||||||||||||||||
Non-Appropriated Funds | |||||||||||||||||||||
Legislative Systems Revolving Acct - Non-Appropriated | 2,245,722 | 1,868,560 | |||||||||||||||||||
Total All Funds |
9,572,000 |
11,185,722 |
13,612,160 | ||||||||||||||||||
Operating Budget: Summary by Object
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries And Wages | 1,682,876 | 1,807,314 | 2,029,272 | 2,313,431 | 2,357,477 | |||||||||||||
Employee Benefits | 401,981 | 419,012 | 478,625 | 540,288 | 550,112 | |||||||||||||
Personal Service Contracts | 37,110 | 20,411 | 45,000 | 60,000 | 30,000 | |||||||||||||
Goods And Services | 1,164,121 | 1,165,060 | 1,175,857 | 1,466,325 | 1,468,249 | |||||||||||||
Travel | 19,496 | 23,786 | 33,750 | 33,750 | 33,750 | |||||||||||||
Capital Outlays | 613,865 | 1,362,942 | 2,090,952 | 2,392,286 | 2,366,492 | |||||||||||||
Grants, Benefits & Client Services | 182,000 | |||||||||||||||||
Debt Service | 380,551 | 478,170 | 55,571 | |||||||||||||||
Annual Total |
4,482,000 |
5,276,695 |
5,909,027 |
6,806,080 |
6,806,080 | |||||||||||||
Fiscal Year 1993-94 | 5,090,000 | |||||||||||||||||
Biennium Total |
9,572,000 |
11,185,722 |
13,612,160 | |||||||||||||||
Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
Total Administration | 1,576,000 | 19.7% | 1,613,722 | 16.9% | 2,426,438 | 21.7% | ||||||||||||||||||||
Employment Summary
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1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 39.0 | 45.0 | 45.0 | 45.0 | 45.0 | |||||||||||||||
Average FTE Staff Year Costs | 43,151 | 40,163 | 45,095 | 51,410 | 52,388 | |||||||||||||||