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Agency 118
Commission on Hispanic Affairs
RCW 43.115
Request | $406,965 | |||||||||||||||||
Net change from current biennium | $13,569 | Decrease | ||||||||||||||||
Percent change from current biennium | 3.2% | Decrease |
The purpose of the Commission on Hispanic Affairs is to improve
the well-being of Hispanics by enabling them to participate fully
in all fields of endeavor and assisting them in obtaining governmental
services. The Commission serves as a focal point in state government
for the interests of Hispanics by providing public policy counsel
on governmental programs and services.
The Commission's goals are to examine and define issues pertaining
to the education, health, safety, and welfare of Hispanics and
make recommendations to the Governor, the Legislature, and state
agencies for changes in policies, programs, plans, and laws to
meet the special needs of Hispanics and to establish relationships
with state and local governments and private sector organizations
to promote equal opportunity and benefits.
The Commission's objectives are to serve as liaison and articulate
the needs of Hispanics to state government and the community at
large and to provide technical assistance to the state's Hispanic
community regarding issues important to their well being.
Operating Budget: Summary
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
415,965 | 4,492 | General Fund - Basic Account - State | 387,574 | 411,473 | 406,965 | |||||||||||||||
9,061 | General Fund - Basic Account - Private/Local Unanticipated | 6,959 | 9,061 | |||||||||||||||||
425,026 |
4,492 | Total Appropriated Funds |
394,533 |
420,534 |
406,965 |
Operating Budget: Summary by Object
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries And Wages | 98,994 | 116,353 | 111,716 | 115,324 | 116,676 | ||||||||||||
Employee Benefits | 24,485 | 39,716 | 37,248 | 33,182 | 33,362 | ||||||||||||
Personal Service Contracts | 20,947 | ||||||||||||||||
Goods And Services | 57,278 | 41,012 | 40,541 | 39,392 | 41,698 | ||||||||||||
Travel | 20,519 | 12,411 | 13,200 | 7,131 | 13,200 | ||||||||||||
Capital Outlays | 11,605 | 8,495 | 1,830 | 6,000 | 1,000 | ||||||||||||
Interagency Reimbursements | (23,817) | (1,988) | |||||||||||||||
Annual Total |
210,011 |
215,999 |
204,535 |
201,029 |
205,936 | ||||||||||||
Fiscal Year 1993-94 | 184,522 | ||||||||||||||||
Biennium Total |
394,533 |
420,534 |
406,965 |
Operating Budget: Change from Preceding Biennium
|
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
Total Hispanic Affairs | (2,075) | (0.5)% | 26,001 | 6.6% | (13,569) | (3.2)% | |||||||||||||||||||
Employment Summary
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 3.2 | 3.4 | 3.3 | 3.3 | 3.3 | ||||||||||||||
Average FTE Staff Year Costs | 30,936 | 34,221 | 33,853 | 34,947 | 35,356 | ||||||||||||||