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Agency 086
Governor's Office of Indian
Affairs
| Request | $463,872 | |||||||||||||||||
| Net change from current biennium | $116,010 | Increase | ||||||||||||||||
| Percent change from current biennium | 33.3% | Increase | ||||||||||||||||
The Governor's Office of Indian Affairs serves as a liaison office
between state, federal, local, and tribal governments and organizations.
The goal of the Office is to unify state and tribal governments
in their efforts to better serve the citizens of Washington State.
The objectives of the Office are to promote the continuation of
the established government-to-government relationship between
the state and the tribes by fostering the spirit of cooperation
and partnership, and to implement the state-tribal relationship
mandated by the Centennial Accord through statewide training,
public speaking, and education and by facilitating the annual
Centennial Accord Conference.
| Operating Budget: Summary
| ||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
| 347,872 | 10 | General Fund - Basic Account - State | 281,817 | 347,862 | 463,872 | |||||||||||||||
| Operating Budget: Summary by Object
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries And Wages | 83,008 | 109,171 | 121,548 | 169,776 | 169,776 | ||||||||||||
| Employee Benefits | 21,035 | 36,906 | 34,040 | 42,852 | 42,828 | ||||||||||||
| Goods And Services | 43,483 | 34,745 | 27,273 | 30,031 | 28,257 | ||||||||||||
| Travel | 6,036 | 4,428 | 3,600 | 2,770 | 3,600 | ||||||||||||
| Capital Outlays | 10,083 | 1,203 | 1,000 | 1,000 | |||||||||||||
| Interagency Reimbursements | (34,662) | (13,052) | (12,000) | (16,018) | (12,000) | ||||||||||||
| Annual Total |
128,983 |
173,401 |
174,461 |
230,411 |
233,461 | ||||||||||||
| Fiscal Year 1993-94 | 152,834 | ||||||||||||||||
| Biennium Total |
281,817 |
347,862 |
463,872 | ||||||||||||||
| Operating Budget: Change from Preceding Biennium
| |||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
| Total Administration | (32,973) | (10.5)% | 66,045 | 23.4% | 116,010 | 33.3% | |||||||||||||||||||
| Employment Summary
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 2.4 | 2.8 | 3.0 | 4.0 | 4.0 | ||||||||||||||
| Average FTE Staff Year Costs | 34,587 | 38,990 | 40,516 | 42,444 | 42,444 | ||||||||||||||