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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 1,088,000
Net change from current biennium (647,000) Decrease
Percent change from current biennium (37.3%) Decrease

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
State Agency Ofc Relocat Pool Acct - Nonappropriated
1,735,000 General Fund - State 613,592 1,735,000 1,088,000
Pension Funding Stabilization Acct - State 26,000
1,735,000 Total Appropriated Funds 639,592 1,735,000 1,088,000

Non-Appropriated Funds

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 329,010 456,422 292,900 542,000 546,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
116,087 22.2% 109,730 17.2% 338,678 45.2%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 1.9 2.6 3.0 3.0 3.0