Equity in Budgeting Analysis
EQUITY IN BUDGETING OFFICE OF EQUITY, DIVERSITY & INCLUSION June 2020 1 Equity in Budgeting Who has been most impacted by COVID 19? | Unemployment in King County hits Black businesses hit hard by COVID-19 fight to stay communities of color hardest afloat Jobless rate hits 40% in some immigrant neighborhoods near Sea-Tac. June 1, 2020 at 8:34 am | Updated June 2, 2020 at 11:05 am f = LJ | COVID-19 death tolls reach double digits in some South King County cities The average COVID-19 infected person may be likely to infect just one or fewer additional persons with COVID-19, down from an average of 2.7 persons in late February, study says. U.S. unemployment rate soars to 14.7%, worst since Depression eravay at 5 8 | Updated May8, 2020 at 2:26 pm f < & Equity Map (COVID 19 Rate) Economic Stress Environmental Stress Vulnerable Communities Health Stress COVID 19 King County Total unemployment claims by ZIP code South Seattle and South King County workers filed the Unemployment claims in King County were 14 times highest number of claims per capita. greater in March and April than claims filed January and February. Nearly 1 in 5 (18%) of the King County workforce filed unemployment claims between March 1 and April 25. Draft 5/12/2020 5 Workers with a high school or equivalent education and age 18-34 years filed the highest number of claims per capita. Native Hawaiian/Pacific Islander, Black/African American and American Indian/Alaska Native workers filed more claims per capita than did other workers. Brief report draft 5/12/2020 Equity vs Equality Two Communities During COVID-19 Most Impacted 10 1 Economic Stress Environmental Stress Job Loss Health Stress Mental Strain COVID - 19 Least Impacted 10 1 Solid Economy Quality Environment No Underlining Aliments Equality During COVID-19 Most 10 1 Impacted Economic Recovery Lower Pollution Burden Health Care Least 10 1 Impacted Equity During COVID-19 Prioritizing the Most Impacted Communities Most 10 1 Impacted Economic Recovery Lower Pollution Burden Health Care Least 10 1 Impacted Equity in Budgeting Community Program Reductions 2020 Community Programs Core 2020 2019 2019 2020 2020 Cost Program Revised 2020 YTD Program (in $000) Budget Actual Budget Reduction Reduction Budget Spending 1) Airport Community Ecology (ACE) Fund 500 260 522 - - 522 47 2) Duwamish Valley Community Equity Program - - 292 - - 292 27 3) South King County (SKC) Fund 750 - 1,500 - - 1,500 - 4) EDD Partnership Grants 960 763 960 - - 960 120 5) City of SeaTac Community Relief 1,400 1,400 1,400 - - 1,400 1,400 6) Airport Spotlight Ad Program 354 934 1,148 - - 1,148 287 7) Energy & Sustainability (E&S) Fund 250 283 250 100 - 150 - 8) Maritime Innovation Center - - 150 - - 150 5 9) Tourism Program 1,521 1,338 1,536 194 - 1,342 256 10) Workforce Development 2,920 1,771 3,119 216 150 2,903 608 11) Diversity in Contracting (formerly Small Business) 1,197 883 1,520 188 97 1,331 346 12) High School Internship Program 634 629 775 26 - 749 132 13) Equity, Diversity & Inclusion 648 565 1,346 420 35 925 280 14) Sustainable Aviation Fuels & Air Emissions Program 375 - 40 - - 40 - 15) Low Carbon Fuel Standard Support - - 150 45 - 105 54 TOTAL 11,508 8,826 14,708 1,190 282 13,519 3,562 11 Community Program Investments Equity in Budgeting Communities of Color Communities of South Color King Women and Communities Immigrant Minority and Refugees County Owned of Color Businesses Duwamish Fund Valley Equity Youth South King Program County Opportunity Environmental Job Creation Projects Motion Workforce Job Creation Development Community Programs $- $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 2020 BUDGET $ $1,520 Before COVID 19 this was the original budget Diversity in Contracting $1,331 REVISED $1,581 After COVI-19 proposed reductions to the 2020 budget $3,119 RECOVERY Contributions from Recovery Motions Workforce Development $2,903 Diversity in Contract = $250k South King County Fund ($250k) Workforce Development = $1 million $3,903 Youth Opportunity Motion (UNK) Budget Revised SKCF We are Yes there investing are and reductions prioritizing the most But impacted communities
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