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Military Department

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Military Department Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 393 361 393 (33)
Statewide Totals 393 361 393 (33)

Programs

Executive 301 774 301 473
Administrative Services 3,701 8,429 3,701 4,728
Facility Maintenance - Army 4,126 16,971 4,126 12,845
Facility Maintenance - Air 1,659 4,325 1,659 2,666
Facility Planning and Construction 1,623 2,464 1,623 840
Military Operations 1,917 2,519 1,917 602
Emergency Management 473,514 799,412 473,514 325,898
Washington Youth Academy 2,343 5,600 2,343 3,257
Total Programs 489,184 840,493 489,184 351,310

Objects of Expenditures

Salaries and Wages 13,170 27,313 13,170 14,143
Employee Benefits 4,703 10,045 4,703 5,342
Professional Service Contracts 714 308 714 (406)
Goods and Other Services 5,973 20,623 5,973 14,650
Travel 294 1,044 294 750
Capital Outlays 814 2,967 814 2,153
Grants, Benefits & Client Services 465,321 778,117 465,321 312,796
Interagency Reimbursements (1,800) (127) (1,800) 1,673
Intra-Agency Reimbursements (5) 204 (5) 210
Total Objects of Expenditures 489,184 840,493 489,184 351,310

Source of Funds

General Fund Federal 20,533 61,890 20,533 41,357
General Fund State 5,102 17,085 5,102 11,983
Other Funds Federal 446,174 705,087 446,174 258,913
Other Funds State 17,375 56,431 17,375 39,056
Total Source of Funds 489,184 840,493 489,184 351,310