5607-S.E AMH CONW H2984.2

ESSB 5607 - H AMD TO GOVT COMM AMD (H2833.1) 806 ADOPTED 4/13/95

By Representative Conway and others

     On page 10, after line 5 of the amendment, insert the following:

     "NEW SECTION. Sec. 5.  A new section is added to chapter 43.88 RCW to read as follows:

     (1) All budget documents submitted by the governor to the legislature 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 in subsection (1) of this section are included in the budget base and when the costs are incremental changes to the base."

     Renumber the remaining section consecutively.

EFFECT:  Budget documents submitted to the legislature by the governor 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.

ESSB 5607 - H AMD TO GOVT COMM AMD (H2833.1)

By Representative Conway

     On page 10, line 15 of the title amendment, after "43.88.090;" insert "adding a new section to chapter 43.88 RCW;"

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