Commission African-American Affairs
RCW 43.113
The purpose of the Commission on African American Affairs is to improve public policy development for, and government services delivery to, the African American community.
Agency Mission
It is the mission of the Washington State Commission on African American Affairs to encourage the development and implementation of policies, programs, and practices which are specifically intended to improve conditions affecting the cultural, social, economic, political, educational, health, and general well being of African American people at all levels throughout Washington state.
| Request | 800,000 |
|---|---|
| Net change from current biennium | 71,000 Increase |
| Percent change from current biennium | 9.7% Increase |
Operating Budget: Summary
Appropriated Funds
| 2019-21 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| 729,000 | General Fund - State | 497,505 | 729,000 | 800,000 | |
| 26,000 | 26,000 | Pension Funding Stabilization Acct - State | 26,000 | ||
| 755,000 | 26,000 | Total Appropriated Funds | 523,505 | 729,000 | 800,000 |
Non-Appropriated Funds
| 2019-21 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| State Agency Ofc Relocat Pool Acct - Nonappropriated | 122,440 | ||||
| Total Non-Appropriated Funds | 122,440 | ||||
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 278,587 | 310,582 | 131,390 | 402,000 | 398,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 148,887 | 30.0% | (203,972) | (31.6%) | 358,027 | 81.0% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 2.0 | 2.0 | 1.9 | 3.0 | 3.0 |
