1410‑S AMH CONW REIB 21

SHB 1410 ‑ H AMD 504 WITHDRAWN 3/24/95

By Representative Conway

     On page 111, after line 7, insert the following:

     "NEW SECTION. Sec. 917.

     (1) In addition to complying with the requirements of chapter 43.88 RCW, all budget documents submitted by the governor to the legislature in the 1995-97 biennium shall:

     (a) Identify the costs and the number of full-time-equivalent employees associated with each discrete program, function, and activity of each state agency;

     (b) Identify administrative staffing levels and administrative costs associated with each discrete program, function, and activity of each state agency; and  

     (c) Contain an estimate of the amount of funds or benefits that reach the intended recipients of the program or activity. 

     (2) The requirements in this section shall apply both when the costs described above are included in the budget base and when the costs are incremental changes to the base."

     Renumber remaining sections consecutively.

EFFECT:  Budget documents submitted to the legislature by the governor in the 1995-97 biennium must include data on full time equivalent employees, costs, and administrative staffing associated with each agency's programs or activities.  The budget documents must also include information on the levels of funds or benefits that reach intended recipients of programs or activities.