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Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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 149 158 148 10
Statewide Totals 149 158 148 10

Programs
State Funds 18,948 21,029 13,505 7,524
Total Programs 18,948 21,029 13,505 7,524

Objects of Expenditures
Salaries and Wages 11,527 12,521 7,981 4,540
Employee Benefits 4,017 4,613 2,867 1,746
Professional Service Contracts 573 588 379 208
Goods and Other Services 2,473 2,658 1,921 737
Travel 408 660 253 407
Capital Outlays 202 182 184 (3)
Grants, Benefits & Client Services 1,354 1,106 577 529
Interagency Reimbursements (1,605) (1,299) (658) (641)
Total Objects of Expenditures 18,948 21,029 13,505 7,524

Source of Funds
General Fund Private/Local 2,052 (6) 2,058
General Fund State 18,436 18,774 13,277 5,497
Other Funds Non-Appropriated 512 203 234 (31)
Total Source of Funds 18,948 21,029 13,505 7,524