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Washington State Center for Childhood Deafness and Hearing Loss

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

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 149 158 151 7
Statewide Totals 149 158 151 7

Programs
State Funds 18,948 21,379 18,619 2,760
Total Programs 18,948 21,379 18,619 2,760

Objects of Expenditures
Salaries and Wages 11,527 12,688 11,133 1,555
Employee Benefits 4,017 4,613 3,978 635
Professional Service Contracts 573 588 477 110
Goods and Other Services 2,473 2,674 2,499 175
Travel 408 660 387 274
Capital Outlays 202 182 191 (9)
Grants, Benefits & Client Services 1,354 1,273 931 343
Interagency Reimbursements (1,605) (1,299) (976) (323)
Total Objects of Expenditures 18,948 21,379 18,619 2,760

Source of Funds
General Fund Private/Local 2,052 (6) 2,058
General Fund State 18,436 19,124 18,353 771
Other Funds Non-Appropriated 512 203 272 (69)
Total Source of Funds 18,948 21,379 18,619 2,760