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Agency 099
Citizens' Commission on Salaries
for Elected Officials
RCW 43.03.305
| Request | $95,528 | ||||||||||||||||||
| Net change from current biennium | $31,220 | Increase | |||||||||||||||||
| Percent change from current biennium | 48.5% | Increase | |||||||||||||||||
The purpose of the Commission is to study the relationship of
salaries to the duties of legislators, elected officials of the
executive branch of state government, and judges of the Supreme
Court, Court of Appeals, superior courts, and district courts,
and then to establish the salary for each respective position.
The goal of the Commission is to establish required salary schedules
that accurately reflect fair compensation for elected officials
for duties performed.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 66,528 | 2,220 | General Fund - Basic Account - State | 52,742 | 64,308 | 95,528 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 21,887 | 34,678 | 34,678 | |||||||||||||||
| Employee Benefits | 1,728 | 212 | 2,680 | 2,680 | ||||||||||||||
| Personal Service Contracts | 5,900 | 30,000 | 5,900 | |||||||||||||||
| Goods And Services | 7,046 | 3,568 | 4,802 | 3,764 | 4,966 | |||||||||||||
| Travel | 16,308 | 12,468 | 13,540 | |||||||||||||||
| Annual Total |
46,969 |
3,780 |
60,528 |
33,764 |
61,764 | |||||||||||||
| Fiscal Year 1993-94 | 5,773 | |||||||||||||||||
| Biennium Total |
52,742 |
64,308 |
95,528 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Administration | (1,654) | (3.0)% | 11,566 | 21.9% | 31,220 | 48.5% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 0.7 | 1.0 | 0.5 | |||||||||||||||||
| Average FTE Staff Year Costs | 31,267 | 34,678 | 69,356 | |||||||||||||||||