Military Department
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Military Department | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 397 | 366 | 397 | (32) |
| Statewide Totals | 397 | 366 | 397 | (32) |
Programs |
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| Executive | 768 | 776 | 742 | 34 |
| Administrative Services | 8,883 | 10,186 | 9,171 | 1,014 |
| Facility Maintenance - Army | 11,896 | 17,081 | 9,731 | 7,350 |
| Facility Maintenance - Air | 4,111 | 4,446 | 3,609 | 836 |
| Facility Planning and Construction | 4,251 | 2,410 | 3,761 | (1,351) |
| Military Operations | 2,777 | 2,813 | 5,076 | (2,264) |
| Emergency Management | 622,573 | (357,469) | (115,176) | (242,293) |
| Washington Youth Academy | 5,504 | 5,599 | 5,119 | 479 |
| Total Programs | 660,763 | (314,159) | (77,966) | (236,194) |
Objects of Expenditures |
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| Salaries and Wages | 31,304 | 27,510 | 29,370 | (1,860) |
| Employee Benefits | 11,362 | 10,220 | 10,651 | (431) |
| Professional Service Contracts | 1,820 | 559 | 1,817 | (1,259) |
| Goods and Other Services | 15,676 | 21,809 | 15,874 | 5,935 |
| Travel | 996 | 1,005 | 671 | 334 |
| Capital Outlays | 3,973 | 3,037 | 1,079 | 1,958 |
| Grants, Benefits & Client Services | 605,331 | (378,299) | (131,947) | (246,351) |
| Interagency Reimbursements | (9,699) | (5,480) | 5,480 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 660,763 | (314,159) | (77,966) | (236,194) |
Source of Funds |
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| General Fund Federal | 60,184 | 62,532 | 58,847 | 3,684 |
| General Fund State | 15,648 | 17,068 | 15,271 | 1,797 |
| Other Funds Federal | 541,067 | (469,895) | (208,955) | (260,940) |
| Other Funds State | 43,863 | 76,136 | 56,871 | 19,265 |
| Total Source of Funds | 660,763 | (314,159) | (77,966) | (236,194) |
