You are here

Home » Budget » Operating Budgeted Expenditures » Washington State Arts Commission

Washington State Arts Commission

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 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 9,066 7,782 1,284
Total Programs 7,650 9,066 7,782 1,284

Objects of Expenditures
Salaries and Wages 2,558 2,882 2,540 342
Employee Benefits 921 1,047 895 152
Professional Service Contracts 998 2,184 1,048 1,136
Goods and Other Services 1,149 1,402 1,276 126
Travel 141 153 133 20
Capital Outlays 2,543 (204) 2,315 (2,518)
Grants, Benefits & Client Services 4,733 2,550 2,605 (55)
Interagency Reimbursements (5,392) (950) (3,032) 2,082
Total Objects of Expenditures 7,650 9,066 7,782 1,284

Source of Funds
General Fund Federal 1,308 1,234 1,160 74
General Fund Private/Local 36 55 79 (24)
General Fund State 6,303 6,887 5,715 1,172
Other Funds Non-Appropriated 2 889 828 61
Total Source of Funds 7,650 9,066 7,782 1,284