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Agency 046
State Law Library
RCW 27.20
| Request | $3,558,120 | ||||||||||||||||||
| Net change from current biennium | $302,976 | Increase | |||||||||||||||||
| Percent change from current biennium | 9.3% | Increase | |||||||||||||||||
The State Law Library is the primary repository for legal research
materials used by all branches of state government.
The goals of the State Law Library are to serve as a model legal
research library and to provide complete and efficient research
and reference service for its users on a timely basis.
The objectives of the State Law Library are to: enhance statewide
legal research support for all areas of government with emphasis
on the judiciary; and provide statewide programs to make collection
and service resources accessible to the state bar, local governments,
county law libraries, public and academic libraries, and citizens
of the state.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 3,255,183 | 39 | General Fund - Basic Account - State | 3,186,557 | 3,255,144 | 3,558,120 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 492,266 | 520,595 | 510,274 | 528,176 | 541,381 | |||||||||||||
| Employee Benefits | 130,357 | 139,213 | 136,524 | 139,333 | 141,487 | |||||||||||||
| Goods And Services | 250,414 | 271,857 | 263,347 | 292,872 | 295,525 | |||||||||||||
| Travel | 4,525 | 5,582 | 5,725 | 5,624 | 5,652 | |||||||||||||
| Capital Outlays | 737,600 | 695,370 | 706,657 | 804,035 | 804,035 | |||||||||||||
| Annual Total |
1,615,162 |
1,632,617 |
1,622,527 |
1,770,040 |
1,788,080 | |||||||||||||
| Fiscal Year 1993-94 | 1,571,395 | |||||||||||||||||
| Biennium Total |
3,186,557 |
3,255,144 |
3,558,120 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Law Library Services | 104,598 | 3.4% | 68,587 | 2.2% | 302,976 | 9.3% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 14.7 | 15.2 | 15.0 | 15.0 | 15.0 | |||||||||||||||
| Average FTE Staff Year Costs | 33,487 | 34,250 | 34,018 | 35,212 | 36,092 | |||||||||||||||