Return to Agency List
Agency 122
Personnel Appeals Board
RCW 41.06, 41.64
| Request | $1,538,258 | |||||||||||||||||
| Net change from current biennium | $21,236 | Increase | ||||||||||||||||
| Percent change from current biennium | 1.4% | Increase | ||||||||||||||||
The Personnel Appeals Board provides a system of resolution of
appeals for approximately 70,000 classified state employees of
the State Civil Service System, including classified employees
of the state's institutions of higher education, involving disciplinary
actions and violations of Merit System Rules and appeals by employees
or agencies for allocation of positions.
The goal and objective of the Board is to give timely disposition
and orderly process to all state employee and agency personnel
appeals.
| Operating Budget: Summary
| ||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
| 1,635,258 | 118,236 | Department of Personnel Service - State | 1,137,769 | 1,517,022 | 1,538,258 | |||||||||||||||
| Operating Budget: Summary by Object
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries And Wages | 382,257 | 427,339 | 465,163 | 463,397 | 469,852 | ||||||||||||
| Employee Benefits | 83,014 | 97,488 | 104,917 | 105,505 | 106,709 | ||||||||||||
| Personal Service Contracts | 18,322 | 6,152 | 39,660 | 10,969 | 16,153 | ||||||||||||
| Goods And Services | 153,319 | 125,194 | 197,672 | 150,120 | 157,553 | ||||||||||||
| Travel | 8,523 | 18,757 | 9,060 | 20,000 | 20,000 | ||||||||||||
| Capital Outlays | 80,571 | 17,220 | 8,400 | 9,600 | 8,400 | ||||||||||||
| Interagency Reimbursements | (473) | ||||||||||||||||
| Annual Total |
725,533 |
692,150 |
824,872 |
759,591 |
778,667 | ||||||||||||
| Fiscal Year 1993-94 | 412,236 | ||||||||||||||||
| Biennium Total |
1,137,769 |
1,517,022 |
1,538,258 | ||||||||||||||
| Operating Budget: Change from Preceding Biennium
| |||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
| Total Administration | 384,859 | 51.1% | 379,253 | 33.3% | 21,236 | 1.4% | |||||||||||||||||||
| Employment Summary
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 8.9 | 9.6 | 10.0 | 11.0 | 11.0 | ||||||||||||||
| Average FTE Staff Year Costs | 42,950 | 44,514 | 46,516 | 42,127 | 42,714 | ||||||||||||||