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Home » Budget » Agency activities and performance » Agency Activities » Efficient, Effective and Accountable Government

Efficient, Effective and Accountable Government

Last Updated: 07/14/2021

Provide data, information, and analysis to support decision-making

Strategy: Provide data, information, and analysis to support decision-making

Agency: 119 - Commission on African-American Affairs

A001 - Advocacy and Coordination of Issues for African-American Community

The African-American Affairs Commission's primary purpose is to improve public policy development for, and government services delivery to, the African-American community. The commission was created as an effort to fulfill the duty of the state to improve the status of African Americans who find themselves disadvantaged or isolated from the benefits of equal opportunity. The commission examines issues pertaining to the rights and needs of the African-American community, and makes recommendations to the Governor, Legislature, and state agencies for changes in programs and laws. The commission has conducted public information and outreach programs in support of educational achievement, as well as developed special studies and proposed legislation to address issues of concern to the African-American community.

Account FY 2020 FY 2021 Biennium Total
FTE 2.0 2.0 2.0
001 - General Fund
State 318,000 301,000 619,000
489 - Pension Funding Stabilization Acct
State 13,000 13,000 26,000
FY 2020 FY 2021 Biennium Total
FTES 2.0 2.0 2.0
GFS 318,000.0 301,000.0 619,000.0
Other 13,000.0 13,000.0 26,000.0
Totals 331,000.0 314,000.0 645,000.0

000278 - Number of contacts made

Number of contacts made with decision makers, stakeholders and agencies to influence programs, policies, and key decisions affecting African Americans.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 1,320
2015-17 Q5 0 0
2015-17 Q6 0 0
2015-17 Q7 0 0
2015-17 Q8 5,133 1,645
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 27,747 1,320
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 32,905 1,320
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 25,107 1,320
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 1,320