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Agency 387
Arts Commission
RCW 43.46.050,
.055, .090, .095
| Request | $4,930,203 | ||||||||||||||||||
| Net change from current biennium | $770,679 | Decrease | |||||||||||||||||
| Percent change from current biennium | 13.5% | Decrease | |||||||||||||||||
The Arts Commission promotes the growth, development, and preservation
of the arts within the state. The Commission strives to foster
artistic merit and ensure arts accessibility to all citizens of
the state.
Goals are to promote throughout the state: artistic development,
growth, and preservation; artistic expressions of the many cultures
which contribute to Washington's diversity; the arts as basic
to the education of all citizens; and access, equity, and local
empowerment in all its activities.
Objectives are to: provide financial support of public arts events;
increase public participation in arts events; provide technical
assistance to non-profit arts organizations and artists; serve
traditional artists and underserved communities; provide arts
events for the state's public elementary and secondary student
population; and acquire works of art for location at or tour of
buildings funded by the state's capital budget.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 4,288,782 | General Fund - Basic Account - State | 4,289,153 | 4,288,782 | 4,240,203 | |||||||||||||||||
| 934,000 | 105,000 | General Fund - Basic Account - Federal | 933,997 | 829,000 | 690,000 | ||||||||||||||||
| 570,600 | General Fund - Basic Account - Federal Unanticipated | 716,013 | 570,600 | ||||||||||||||||||
| 12,500 | General Fund - Basic Account - Private/Local Unanticipated | 15,580 | 12,500 | ||||||||||||||||||
| 1,000 | 1,000 | Industrial Insurance Premium Refund - State | |||||||||||||||||||
|
5,806,882 |
106,000 | Total Appropriated Funds |
5,954,743 |
5,700,882 |
4,930,203 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 548,422 | 578,432 | 592,533 | 591,547 | 601,901 | |||||||||||||
| Employee Benefits | 151,337 | 159,631 | 158,037 | 160,923 | 159,485 | |||||||||||||
| Personal Service Contracts | 7,516 | 8,751 | ||||||||||||||||
| Goods And Services | 324,654 | 326,136 | 277,178 | 306,312 | 294,481 | |||||||||||||
| Travel | 53,752 | 56,622 | 53,000 | 53,000 | 53,000 | |||||||||||||
| Capital Outlays | 1,819,552 | 1,115,792 | 1,206,600 | 1,323,830 | 1,323,830 | |||||||||||||
| Grants, Benefits & Client Services | 2,162,342 | 2,041,756 | 1,696,175 | 1,541,453 | 1,541,452 | |||||||||||||
| Interagency Reimbursements | (1,924,939) | (1,239,497) | (1,330,264) | (1,510,429) | (1,510,582) | |||||||||||||
| Annual Total |
3,142,636 |
3,047,623 |
2,653,259 |
2,466,636 |
2,463,567 | |||||||||||||
| Fiscal Year 1993-94 | 2,812,107 | |||||||||||||||||
| Biennium Total |
5,954,743 |
5,700,882 |
4,930,203 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Development of Fine Arts | (72,345) | (1.2)% | (253,861) | (4.3)% | (770,679) | (13.5)% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 16.7 | 17.1 | 17.1 | 17.1 | 17.1 | |||||||||||||||
| Average FTE Staff Year Costs | 32,840 | 33,826 | 34,651 | 34,593 | 35,199 | |||||||||||||||