Military Department
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 396 | (30) |
| Statewide Totals | 397 | 366 | 396 | (30) |
Programs |
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| Executive | 768 | 776 | 313 | 463 |
| Administrative Services | 8,883 | 10,214 | 4,461 | 5,753 |
| Facility Maintenance - Army | 11,896 | 17,081 | 3,919 | 13,162 |
| Facility Maintenance - Air | 4,111 | 4,513 | 1,534 | 2,978 |
| Facility Planning and Construction | 4,251 | 2,410 | 1,768 | 642 |
| Military Operations | 2,777 | 2,513 | 3,343 | (831) |
| Emergency Management | 622,573 | 718,064 | (377,681) | 1,095,745 |
| Washington Youth Academy | 5,504 | 5,599 | 2,096 | 3,502 |
| Total Programs | 660,763 | 761,169 | (360,246) | 1,121,414 |
Objects of Expenditures |
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| Salaries and Wages | 31,304 | 27,544 | 13,289 | 14,255 |
| Employee Benefits | 11,362 | 10,208 | 4,810 | 5,398 |
| Professional Service Contracts | 1,820 | 834 | 683 | 151 |
| Goods and Other Services | 15,676 | 21,842 | 7,225 | 14,618 |
| Travel | 996 | 822 | 347 | 475 |
| Capital Outlays | 3,973 | 3,037 | 350 | 2,687 |
| Grants, Benefits & Client Services | 605,331 | 696,881 | (384,846) | 1,081,727 |
| Interagency Reimbursements | (9,699) | (2,104) | 2,104 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 660,763 | 761,169 | (360,246) | 1,121,414 |
Source of Funds |
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| General Fund Federal | 60,184 | 62,532 | 22,654 | 39,878 |
| General Fund State | 15,648 | 17,588 | 6,233 | 11,355 |
| Other Funds Federal | 541,067 | 623,496 | (416,538) | 1,040,033 |
| Other Funds State | 43,863 | 57,553 | 27,404 | 30,148 |
| Total Source of Funds | 660,763 | 761,169 | (360,246) | 1,121,414 |
