Washington State Arts Commission
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Washington State Arts Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 33 | 36 | 34 | 2 |
| Statewide Totals | 33 | 36 | 34 | 2 |
Programs |
||||
| Development of Fine Arts | 7,650 | 9,734 | 3,406 | 6,327 |
| Total Programs | 7,650 | 9,734 | 3,406 | 6,327 |
Objects of Expenditures |
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| Salaries and Wages | 2,558 | 2,882 | 1,132 | 1,751 |
| Employee Benefits | 921 | 1,047 | 399 | 648 |
| Professional Service Contracts | 998 | 2,388 | 831 | 1,557 |
| Goods and Other Services | 1,149 | 1,427 | 661 | 767 |
| Travel | 141 | 170 | 81 | 89 |
| Capital Outlays | 2,543 | 219 | 1,089 | (870) |
| Grants, Benefits & Client Services | 4,733 | 2,550 | 576 | 1,973 |
| Interagency Reimbursements | (5,392) | (950) | (1,363) | 413 |
| Total Objects of Expenditures | 7,650 | 9,734 | 3,406 | 6,327 |
Source of Funds |
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| General Fund Federal | 1,308 | 1,234 | 605 | 629 |
| General Fund Private/Local | 36 | 15 | 11 | 5 |
| General Fund State | 6,303 | 7,595 | 2,403 | 5,192 |
| Other Funds Non-Appropriated | 2 | 889 | 388 | 501 |
| Total Source of Funds | 7,650 | 9,734 | 3,406 | 6,327 |
