Washington State Arts Commission
Last Updated: 01/05/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
Washington State Arts Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 31 | 34 | 31 | 3 |
Statewide Totals | 31 | 34 | 31 | 3 |
Programs |
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Development of Fine Arts | 2,178 | 7,897 | 2,178 | 5,718 |
Total Programs | 2,178 | 7,897 | 2,178 | 5,718 |
Objects of Expenditures |
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Salaries and Wages | 1,047 | 2,714 | 1,047 | 1,667 |
Employee Benefits | 371 | 977 | 371 | 607 |
Professional Service Contracts | 346 | 1,212 | 346 | 866 |
Goods and Other Services | 423 | 1,093 | 423 | 670 |
Travel | 52 | 175 | 52 | 123 |
Capital Outlays | 736 | 221 | 736 | (515) |
Grants, Benefits & Client Services | 2,130 | 2,634 | 2,130 | 504 |
Interagency Reimbursements | (2,927) | (1,130) | (2,927) | 1,796 |
Total Objects of Expenditures | 2,178 | 7,897 | 2,178 | 5,718 |
Source of Funds |
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General Fund Federal | 441 | 1,110 | 441 | 669 |
General Fund Private/Local | 29 | 169 | 29 | 139 |
General Fund State | 1,706 | 6,615 | 1,706 | 4,909 |
Other Funds Non-Appropriated | 1 | 3 | 1 | 1 |
Total Source of Funds | 2,178 | 7,897 | 2,178 | 5,718 |