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Agency 301
Health Care Policy Board
RCW 43.72
| Request | $4,387,110 | |||||||||||||||||
| Net change from current biennium | $474,486 | Increase | ||||||||||||||||
| Percent change from current biennium | 12.1% | Increase | ||||||||||||||||
The purpose of the Washington Health Care Policy Board is to help
ensure the health system maintains and improves the health of
all Washington residents at a reasonable cost.
The goals of the Washington Health Care Policy Board are to: improve
the overall health of individuals and communities; stabilize health
services costs and reduce unwarranted costs; assure access to
essential health services for all residents; improve the public
health system; and address the health care needs of persons of
color and other underserved populations.
The Board's objectives are to: report on and make recommendations
to the Governor and Legislature on a variety of health issues
as they relate to the goals of increased access, increased quality,
and decreased costs; grant immunity from anti-trust laws for health
entities where it can be shown that such action meets the goals
of access, quality, and cost; and involve the public in health
care issues.
| Operating Budget: Summary
| ||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
| General Fund - Basic Account - State | 93,369 | |||||||||||||||||||
| 110,214 | 110,214 | General Fund - Basic Account - Private/Local | ||||||||||||||||||
| 4,338,756 | 426,132 | Health Services Account - State | 3,961,610 | 3,912,624 | 4,387,110 | |||||||||||||||
|
4,448,970 |
536,346 | Total Appropriated Funds |
4,054,979 |
3,912,624 |
4,387,110 | |||||||||||||||
| Operating Budget: Summary by Object
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries And Wages | 1,221,004 | 967,940 | 1,173,432 | 1,117,366 | 1,117,366 | ||||||||||||
| Employee Benefits | 256,975 | 204,000 | 261,760 | 248,814 | 248,814 | ||||||||||||
| Personal Service Contracts | 336,594 | 15,758 | 300,000 | 300,000 | 300,000 | ||||||||||||
| Goods And Services | 547,287 | 457,775 | 369,286 | 450,300 | 448,510 | ||||||||||||
| Travel | 64,127 | 52,168 | 52,416 | 55,310 | 56,830 | ||||||||||||
| Capital Outlays | 26,164 | 36,189 | 21,900 | 21,900 | 21,900 | ||||||||||||
| Annual Total |
2,452,151 |
1,733,830 |
2,178,794 |
2,193,690 |
2,193,420 | ||||||||||||
| Fiscal Year 1993-94 | 1,602,828 | ||||||||||||||||
| Biennium Total |
4,054,979 |
3,912,624 |
4,387,110 | ||||||||||||||
| Operating Budget: Change from Preceding Biennium
| |||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
| Total Administration | 4,054,979 | (142,355) | (3.5)% | 474,486 | 12.1% | ||||||||||||||||||||
| Employment Summary
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 22.8 | 18.0 | 21.4 | 20.2 | 20.2 | ||||||||||||||
| Average FTE Staff Year Costs | 53,553 | 53,774 | 54,833 | 55,315 | 55,315 | ||||||||||||||