Return to Agency List
Agency 147
Office of Minority and Women's
Business Enterprises
RCW 39.19
Request | $2,440,977 | |||||||||||||||||
Net change from current biennium | $214,408 | Increase | ||||||||||||||||
Percent change from current biennium | 9.6% | Increase |
The purpose of the Office of Minority and Women's Business Enterprises
is to provide the maximum practicable opportunity for minority
and women-owned businesses to participate in public works and
in the process by which goods and services are procured by state
agencies and educational institutions. The Office certifies minority
business enterprises, socially and economically disadvantaged
business enterprises, and women's business enterprises statewide.
The goal of the state's minority and women's business enterprise
program is to ensure participation in government contracting by
businesses that are underrepresented due to race or gender discrimination.
The objectives are to: increase the percentage of state public
works and goods and services expenditures being paid to bona fide
minority and women's business enterprises; continue pursuit of
stated goals; and identify and mitigate barriers to equal participation
by minority and women-owned businesses.
Operating Budget: Summary
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
2,226,569 | OMWBE Enterprises Account - State | 1,997,658 | 2,226,569 | 2,440,977 | ||||||||||||||||
Operating Budget: Summary by Object
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries And Wages | 620,262 | 696,009 | 732,523 | 770,787 | 769,917 | ||||||||||||
Employee Benefits | 163,141 | 181,852 | 191,508 | 196,596 | 196,442 | ||||||||||||
Goods And Services | 261,647 | 229,535 | 313,401 | 313,730 | 314,730 | ||||||||||||
Travel | 21,755 | 19,750 | 21,992 | 21,992 | 21,992 | ||||||||||||
Capital Outlays | 36,666 | 1,421 | 38,578 | 17,395 | 17,396 | ||||||||||||
Interagency Reimbursements | (100,100) | (100,000) | (100,000) | (100,000) | (100,000) | ||||||||||||
Annual Total |
1,003,371 |
1,028,567 |
1,198,002 |
1,220,500 |
1,220,477 | ||||||||||||
Fiscal Year 1993-94 | 994,287 | ||||||||||||||||
Biennium Total |
1,997,658 |
2,226,569 |
2,440,977 |
Operating Budget: Change from Preceding Biennium
|
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
Administration | (222,101) | (10.0)% | 228,911 | 11.5% | 214,408 | 9.6% | |||||||||||||||||||
Belated Claims | (1,809) | (100.0)% | |||||||||||||||||||||||
Total |
(223,910) |
(10.1)% |
228,911 |
11.5% |
214,408 |
9.6% |
Employment Summary
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 18.1 | 18.9 | 19.5 | 20.0 | 20.0 | ||||||||||||||
Average FTE Staff Year Costs | 34,269 | 36,826 | 37,565 | 38,539 | 38,496 | ||||||||||||||