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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

Total Full Time Equivalent Staff Years 31 34 31 3
Statewide Totals 31 34 31 3

Programs

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

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

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