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Home » Budget » State budgets » 2021-23 Gov. Inslee'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 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