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 |