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Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Washington State Center for Childhood Deafness and Hearing Loss Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 149 158 115 43
Statewide Totals 149 158 115 43

Programs
State Funds 18,948 21,029 2,835 18,193
Total Programs 18,948 21,029 2,835 18,193

Objects of Expenditures
Salaries and Wages 11,527 12,521 1,648 10,873
Employee Benefits 4,017 4,613 646 3,968
Professional Service Contracts 573 588 8 580
Goods and Other Services 2,473 2,658 519 2,139
Travel 408 660 23 638
Capital Outlays 202 182 64 117
Grants, Benefits & Client Services 1,354 1,106 17 1,089
Interagency Reimbursements (1,605) (1,299) (90) (1,209)
Total Objects of Expenditures 18,948 21,029 2,835 18,193

Source of Funds
General Fund Private/Local 2,052 32 2,020
General Fund State 18,436 18,774 2,770 16,004
Other Funds Non-Appropriated 512 203 33 169
Total Source of Funds 18,948 21,029 2,835 18,193