You are here

Home » Budget » State budgets » 2023-25 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets - current law » Commission On Hispanic Affairs - Current Law

Commission On Hispanic Affairs - Current Law

RCW 43.115

The Washington State Commission on Hispanic Affairs (CHA) was created by a Governor’s Executive Order and was then established in statute in 1971. CHA fulfills its mandated mission by: identifying and defining issues concerning the rights and needs of Washington’s Hispanic/Latinx community; advising the Governor and state agencies on the development of relevant policies, plans and programs that affect Hispanic/Latinx residents; advising the Legislature on issues of concern to Washington’s Hispanic/Latinx community; and establishing relationships with state agencies, local governments and members of the private sector.

Agency Mission

The Washington State Commission on Hispanic Affairs improves public policy development and the delivery of government services to the Hispanic/Latinx community.
Request 2,126,000
Net change from current biennium 1,094,000 Increase
Percent change from current biennium 106.0% Increase

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
1,032,000 General Fund - State 850,680 1,032,000 2,126,000
Pension Funding Stabilization Acct - State 26,000
1,032,000 Total Appropriated Funds 876,680 1,032,000 2,126,000

Non-Appropriated Funds

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 446,189 491,850 171,834 1,134,000 992,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
340,800 63.6% (212,997) (24.3%) 1,462,316 220.3%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 2.9 2.9 2.8 6.0 6.0