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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Commission African-American Affairs

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 704,000
Net change from current biennium 168,000 Increase
Percent change from current biennium 31.3% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
510,000 General Fund - Basic Account - State 497,058 510,000 678,000
26,000 Pension Funding Stabilization Acct - State 26,000 26,000
536,000 Total Appropriated Funds 497,058 536,000 704,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
125,010 125,010 State Agency Ofc Relocat Pool Acct - Nonappropriated
125,010 125,010 Total Non-Appropriated Funds

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 258,318 367,358 113,568 361,000 343,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
38,586 8.4% (16,132) (3.2%) 223,074 46.4%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 2.0 2.0 2.0 2.0 2.0