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Agency 120
Human Rights Commission
RCW 49.60
| Request | $5,767,884 | |||||||||||||||||
| Net change from current biennium | $77,896 | Increase | ||||||||||||||||
| Percent change from current biennium | 1.4% | Increase | ||||||||||||||||
The Human Rights Commission is responsible for the prevention
and elimination of discrimination in employment, credit and insurance
transactions, access to places of public accommodation or amusement,
and real property transactions because of race, creed, color,
national origin, sex, marital status, age, familial status, or
the presence of any sensory, mental, or physical disability.
The goals of the Commission are to seek fulfillment of state constitutional
requirements concerning civil rights and to ensure that every
citizen in the state has an equal opportunity to participate in
the economic, cultural, and intellectual life of the state.
Objectives are to: process complaints of discrimination in an
efficient and timely manner; educate the general public, business,
labor, and the housing provider communities on the law against
discrimination; provide resources and service in under-served
areas of the state; and provide accurate and timely information
and technical assistance to the public.
| Operating Budget: Summary
| ||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
| 4,046,820 | General Fund - Basic Account - State | 3,790,935 | 4,046,820 | 4,062,460 | ||||||||||||||||
| 1,379,316 | General Fund - Basic Account - Federal | 813,867 | 1,379,316 | 1,445,636 | ||||||||||||||||
| 418,204 | 178,419 | General Fund - Basic Account - Private/Local | 383,005 | 239,785 | 259,788 | |||||||||||||||
| 24,067 | General Fund - Basic Account - Private/Local Unanticipated | 39,170 | 24,067 | |||||||||||||||||
|
5,868,407 |
178,419 | Total Appropriated Funds |
5,026,977 |
5,689,988 |
5,767,884 | |||||||||||||||
| Operating Budget: Summary by Object
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries And Wages | 1,584,334 | 1,612,198 | 1,668,832 | 1,766,224 | 1,755,522 | ||||||||||||
| Employee Benefits | 418,508 | 417,377 | 425,552 | 418,927 | 421,087 | ||||||||||||
| Personal Service Contracts | 1,382 | 18,720 | 50,000 | 17,934 | 17,934 | ||||||||||||
| Goods And Services | 595,521 | 618,791 | 671,000 | 677,774 | 664,263 | ||||||||||||
| Travel | 68,727 | 56,804 | 52,000 | 53,962 | 54,329 | ||||||||||||
| Capital Outlays | 6,568 | 72,437 | 80,000 | 30,678 | 30,678 | ||||||||||||
| Grants, Benefits & Client Services | 4,618 | ||||||||||||||||
| Debt Service | 11,701 | 23,407 | 24,453 | 23,407 | 23,407 | ||||||||||||
| Interagency Reimbursements | (88,295) | (101,583) | (94,121) | (94,121) | |||||||||||||
| Annual Total |
2,603,064 |
2,718,151 |
2,971,837 |
2,894,785 |
2,873,099 | ||||||||||||
| Fiscal Year 1993-94 | 2,423,913 | ||||||||||||||||
| Biennium Total |
5,026,977 |
5,689,988 |
5,767,884 | ||||||||||||||
| Operating Budget: Change from Preceding Biennium
| |||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
| Civil Rights Advancement | (217,624) | (4.1)% | 663,011 | 13.2% | 77,896 | 1.4% | |||||||||||||||||||
| Belated Claims | (4,678) | (100.0)% | |||||||||||||||||||||||
| Total |
(222,302) |
(4.2)% |
663,011 |
13.2% |
77,896 |
1.4% | |||||||||||||||||||
| Employment Summary
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 44.2 | 42.7 | 45.9 | 44.4 | 44.4 | ||||||||||||||
| Average FTE Staff Year Costs | 35,845 | 37,756 | 36,358 | 39,780 | 39,539 | ||||||||||||||