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Agency 119
Commission on African-American
Affairs
RCW 43.113
| Request | $336,832 | ||||||||||||||||||
| Net change from current biennium | $26,017 | Increase | |||||||||||||||||
| Percent change from current biennium | 8.4% | Increase | |||||||||||||||||
The purpose of the Commission on African-American Affairs is to
improve public policy development for, and government services
delivery to, the African-American community.
The goal of the Commission is to improve the well-being of African-Americans
by promoting and developing public policy which enhances their
social, health, economic, political, and educational welfare within
the state of Washington. The Commission was created as an effort
to fulfill the duty of the state to improve the status of African-Americans
who for economic or social reasons find themselves disadvantaged
or isolated from the benefits of equal opportunity.
The Commission's objectives are to: examine and define issues
pertaining to the rights and needs of African-Americans; recommend
policies, plans, and changes in program and law; and establish
and maintain relationships with state, regional, and local agencies
regarding the needs and problems of African-Americans.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 310,187 | 1,957 | General Fund - Basic Account - State | 269,038 | 308,230 | 336,832 | ||||||||||||||||
| 2,400 | (185) | General Fund - Basic Account - Private/Local Unanticipated | 24,048 | 2,585 | |||||||||||||||||
|
312,587 |
1,772 | Total Appropriated Funds |
293,086 |
310,815 |
336,832 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 100,033 | 72,372 | 92,496 | 102,408 | 102,408 | |||||||||||||
| Employee Benefits | 20,110 | 19,506 | 26,352 | 27,410 | 27,410 | |||||||||||||
| Personal Service Contracts | 20,050 | 8,812 | ||||||||||||||||
| Goods And Services | 32,246 | 52,597 | 30,326 | 32,654 | 31,622 | |||||||||||||
| Travel | 4,968 | 7,457 | 5,585 | 3,944 | 4,976 | |||||||||||||
| Capital Outlays | 8,274 | 812 | 3,000 | 1,000 | ||||||||||||||
| Grants, Benefits & Client Services | 230 | |||||||||||||||||
| Interagency Reimbursements | (58,458) | (5,500) | ||||||||||||||||
| Annual Total |
127,453 |
156,056 |
154,759 |
169,416 |
167,416 | |||||||||||||
| Fiscal Year 1993-94 | 165,633 | |||||||||||||||||
| Biennium Total |
293,086 |
310,815 |
336,832 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Administration | (6,424) | (2.1)% | 17,729 | 6.0% | 26,017 | 8.4% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 3.1 | 2.1 | 2.7 | 3.0 | 3.0 | |||||||||||||||
| Average FTE Staff Year Costs | 32,269 | 34,463 | 34,258 | 34,136 | 34,136 | |||||||||||||||