Washington State Arts Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 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 | 8,845 | 1,326 | 7,519 |
| Total Programs | 7,650 | 8,845 | 1,326 | 7,519 |
Objects of Expenditures |
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| Salaries and Wages | 2,558 | 2,842 | 450 | 2,392 |
| Employee Benefits | 921 | 1,034 | 159 | 876 |
| Professional Service Contracts | 998 | 1,699 | 291 | 1,408 |
| Goods and Other Services | 1,149 | 1,281 | 332 | 949 |
| Travel | 141 | 170 | 20 | 150 |
| Capital Outlays | 2,543 | 219 | 405 | (187) |
| Grants, Benefits & Client Services | 4,733 | 2,550 | 85 | 2,465 |
| Interagency Reimbursements | (5,392) | (950) | (416) | (534) |
| Total Objects of Expenditures | 7,650 | 8,845 | 1,326 | 7,519 |
Source of Funds |
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| General Fund Federal | 1,308 | 1,234 | 145 | 1,089 |
| General Fund Private/Local | 36 | 15 | 2 | 13 |
| General Fund State | 6,303 | 7,595 | 1,178 | 6,417 |
| Other Funds Non-Appropriated | 2 | |||
| Total Source of Funds | 7,650 | 8,845 | 1,326 | 7,519 |
