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Agency 087
Commission on Asian-American
Affairs
RCW 43.117
| Request | $400,604 | ||||||||||||||||||
| Net change from current biennium | $30,895 | Increase | |||||||||||||||||
| Percent change from current biennium | 8.4% | Increase | |||||||||||||||||
The purpose of the Commission on Asian Pacific American Affairs
is to improve the well-being of Asian Pacific Americans by ensuring
their access to and participation in the fields of government,
business, and education, and in obtaining government services.
The goal of the Commission is to ensure equal opportunities and
benefits for Asian Pacific Americans in Washington State.
The Commission's objectives are to: examine and define issues
pertaining to the rights and needs of Asian Pacific Americans;
recommend changes in program and law; continue efforts to resolve
problems that develop due to cultural and language differences;
establish and maintain relationships with state, regional, and
local community groups and agencies regarding the needs and problems
of Asian Pacific Americans; and advise state agencies on the development
and implementation of policies and programs that address the needs
and concerns of Asian Pacific Americans.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 381,912 | 16,491 | General Fund - Basic Account - State | 335,753 | 365,421 | 400,604 | ||||||||||||||||
| 4,288 | General Fund - Basic Account - Private/Local Unanticipated | 4,288 | |||||||||||||||||||
|
386,200 |
16,491 | Total Appropriated Funds |
335,753 |
369,709 |
400,604 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 107,672 | 103,950 | 96,408 | 108,396 | 109,152 | |||||||||||||
| Employee Benefits | 26,609 | 24,602 | 26,868 | 28,384 | 28,484 | |||||||||||||
| Personal Service Contracts | 20,180 | 6,403 | ||||||||||||||||
| Goods And Services | 29,625 | 58,712 | 59,637 | 52,440 | 55,989 | |||||||||||||
| Travel | 10,468 | 13,791 | 7,200 | 10,559 | 7,200 | |||||||||||||
| Capital Outlays | 5,142 | |||||||||||||||||
| Interagency Reimbursements | (30,855) | (33,004) | ||||||||||||||||
| Annual Total |
163,699 |
179,596 |
190,113 |
199,779 |
200,825 | |||||||||||||
| Fiscal Year 1993-94 | 172,054 | |||||||||||||||||
| Biennium Total |
335,753 |
369,709 |
400,604 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Administration | 457 | 0.1% | 33,956 | 10.1% | 30,895 | 8.4% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 3.0 | 2.7 | 2.5 | 3.0 | 3.0 | |||||||||||||||
| Average FTE Staff Year Costs | 35,891 | 38,500 | 38,563 | 36,132 | 36,384 | |||||||||||||||